| Executed | 04.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 9310040092013 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | KEJSI KOLOR |
| Branch | Tirane |
| Category | — |
| Amount | 456,310 lekë |
| Invoice description | 602, drejt.pergj.akreditimit shpenz mirembajtje objekte ndertimore ft 693 seri 68643693 dt 26.11.13 formulari 4 dt 27.11.13 pv dt 26.11.13 |