| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 23610160912016 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | KORABI 2007 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 88,560 |
| Amount | 88,560 lekë |
| Invoice description | 1016091, D.P.R.M.SH, pagese ft miremb obj ndertimore , ft 347 dt 23.12.16, sr 43456397, u prok 29 dt 15.12.16, pv 15.12.16 fitues 23.12.16 |