| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 20321011612016 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | TOP LINE shpk |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 927,000 |
| Amount | 927,000 lekë |
| Invoice description | 2101161 Agjensia e Mbrotjes se Konsumatorit Lik orendi zyre up 289 dt 12.12.2016 fo 12.12.2016 pv 13.12.2016 amd 1955/1 dt 20.12.2016 fat 238 dt 20.12.2016 |