| Executed | 26.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 6621011612014 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | SUKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 276,000 |
| Amount | 276,000 lekë |
| Invoice description | Agjens Konsumat lik rip rrjeti elektrik up 1532 dt 09.09.14 njof app 17.09.14 kont 1588 dt 18.09.14 pv doz 1588/1 dt 22.09.14 fat 37 dt 22.09.14 sr 37407038 |