| Executed | 10.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 6321011612014 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | SUKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 341,520 |
| Amount | 341,520 lekë |
| Invoice description | Agjens Konsumat lik ripa ambiente up1447 dt 19.08.14 njof app 29.08.14 kont 1494 dt 29.08.14 pv 1494/1 dt 03.09.14 fat 36 dt 03.09.14 sr 37407037 |