| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 22920350012015 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | DEUTSCHCOLOR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 78,801 |
| Amount | 78,801 lekë |
| Invoice description | 2035001 Keshilli Qarkut Tirane Furnizim lyerje , procesverbal emergjence dt.09.12.2015 fat 21 seria 28465271 dt 08.12.2015 situacion dt.08.12.2015 |