| Executed | 20.02.2018 |
|---|---|
| Registered | 19.02.2018 |
| Invoice | 2721011612018 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | VIKTOR JOJIÇ |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik riparim pompe pv emergj 13.02.2018 fat 12179347 pv konst 09.02.2018 |