| Executed | 13.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 30321011612019 |
| 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 2101161, AMK, lik qera nentor kontr 2613/2508 rep ft 61709917 dt 5.11.2019 tetor |