| Executed | 11.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 6410160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | GERMAN ARDMIRALD COLOR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 214,487 |
| Amount | 214,487 lekë |
| Invoice description | Prefektura e Qarkut Tirane mirmbajtje godine up 7 30.01.2014 ftese per oferte 14.02.2014 fat 92 13.03.2014 pv 13.032014 |