| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 34121011612019 |
| 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 | AMK,2101161, lik qera ft 61709918 dt 5.12.19, kontr 2613/2508 |