| Executed | 26.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 1321011612020 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | SOFRALB |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 940,000 |
| Amount | 940,000 Albanian lekë |
| Invoice description | 2101161, AMK pagese lik ft qera obj thert nr 61709920 dt 5.2.20 kontr 2613/2508 |