| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 1921011612019 |
| 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 | AMK,2101161, lik ft qera ambj nr 61709905 dt 3.12.2018, kontr 2613 dhe aneks 1844 |