| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 13521460142016 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | COLOR+DESING |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,640 |
| Amount | 118,640 lekë |
| Invoice description | MIRMBAJTJE GODINE TEATRI 2146014 FAT 58 DT 07.12.2016 U.PROK 31 DT 01.12.2016 P.V F5 DT 07.12.2016 |