| Executed | 29.06.2017 |
|---|---|
| Registered | 27.06.2017 |
| Invoice | 11510870112017 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | COLOSSEO CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 90 |
| Amount | 90 lekë |
| Invoice description | Inspektoriati Qendror,lik dreke pune , fat nr 574 dt 19.04.2017, vkm nr 243 dt 15.05.207 |