| Executed | 09.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 13721460142018 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | COLOR+DESING |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 15,385 |
| Amount | 15,385 lekë |
| Invoice description | bojra piktori teatri 2146014 fat 30 dt 22.10.2018 |