| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 9721011612019 |
| 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, AMK, lik ft qera obj nr 61709908 dt 4.3.19, kontr 2613, aneks kontr 1844 |