| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 7710870112017 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | COLOSSEO CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 26,900 |
| Amount | 26,900 lekë |
| Invoice description | Inspektoriati Qendror,lik PRITJE PERCJELLJE ,FAT NR 574 ,DT 19.04.2017 ,VKM NR 243 DT 15.05.1995 URDH PAGESE DT 13.09.2016 , |