| Executed | 21.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 32121011612019 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | VIKTOR JOJIÇ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2101161, AMK, lik ft rip pompe nr 77292619 dt 15.11.19 pv 15.11.19, pv 2514 dt 18.11.19 |