| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 12821460142019 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | COLOR+DESING |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 68,320 |
| Amount | 68,320 lekë |
| Invoice description | bojra piktori teatri 2146014 fat 65 dt 03.12.2019 |