| Executed | 11.06.2020 |
|---|---|
| Registered | 10.06.2020 |
| Invoice | 7321011612020 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | SOFRALB |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 940,000 |
| Amount | 940,000 Albanian lekë |
| Invoice description | 2101161, AMK pagese lik ft qera obj thert nr 61709923 dt 7.4.20 kontr 2613/2508 |