| Executed | 09.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 16521460142018 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | COLOR+DESING |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 76,200 |
| Amount | 76,200 lekë |
| Invoice description | mirmbajtje teatri 2146014 fat 39 dt 07.12.2018 |