| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 7121011612019 |
| 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 ft 61709907 dt 04.02.2019 qera thertor kontr 2613/1844 shkurt |