| Executed | 30.09.2020 |
|---|---|
| Registered | 29.09.2020 |
| Invoice | 14421011612020 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 462,720 |
| Amount | 462,720 lekë |
| Invoice description | 2101161, AMK lik ft miremb mj tr nr 92421342 dt 24.9.20 kontr 1591 dt 15.9.20, klas 1499 dt 25.8.20 u prok 262 dt 16.7.20, ftesa 20.7.20 |