| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 5110160912015 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | KEJSI KOLOR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,592 |
| Amount | 119,592 lekë |
| Invoice description | 1016091 602, Drej Pergj Rez Mate Shtet, MIRMBAJTJE, UP 6 D 6/3/15, PV EMERGJ 23/3/15, FAT 903 D 23/3/15 S 20602903 |