| Executed | 12.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 5010630012019 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | DEUTSCHCOLOR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 80,910 |
| Amount | 80,910 lekë |
| Invoice description | Kesh.Larte i Drejtesise Shpenzime mirembajtje objekte urdher 8 dt 01.03.2019 pv. verif.27.12.2018 fat 27.12.2018 nr.35 seria 71420285 |