| Executed | 08.09.2015 |
|---|---|
| Registered | 08.09.2015 |
| Invoice | 8510120692015 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | COLOSSEO CONSTRUCTION |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1012069 fototeka, LIK FAT 21409649, DT 30.06.2015 |