| Executed | 29.03.2016 |
|---|---|
| Registered | 29.03.2016 |
| Invoice | 3210041212016 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 111,700 |
| Amount | 111,700 lekë |
| Invoice description | 602-Q.K.L blerje toner,u-p nr 2 dt 07.02..2016,,p.verb dt 11.02..2016,fat nr 541seri 62565616 dt 02.03..2016.f,hyrje nr 2 dt 02.03.2016 |