| Executed | 21.03.2017 |
|---|---|
| Registered | 20.03.2017 |
| Invoice | 4510160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft miremb paisje nr 27 dt 9.3.17 sr 45265627, up[rok 6.3.17, pv 6.3.17, fh 4 dt 9.3.17 |