| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 7721011612018 |
| 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 Agjen.Mbrojt.Konsumatorit 2018 Qera objekti kontr qeraje 2613 dt 04.09.2017 fat 36525290 nr 89 dt 05.02.2018 |