| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 15010250382015 |
| Institution | Qendra e fomimit profesiona Tirane nr.1 (3535) 1025038 |
| Beneficiary | MILLOCOLOR |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,000 |
| Amount | 117,000 lekë |
| Invoice description | DRFPP 1 Lik materiale speciale up 75 dt 11.12.2015 pv 444/1 dt 16.12.2015 pv 447 dt 17.12.2015 fat 27628427 nr 2384 fh 27 |