| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 29021011612019 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | SOFRALB |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 940,000 |
| Amount | 940,000 lekë |
| Invoice description | 2101161, AMK, lik Qera objekti tertore kont ne vazhdim 2613 dhe aneks kont 2508 rep 726/1 fat. 61709916 dt 14.10.2019 |