| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 18821460142014 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | COLOR+DESING |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 20,400 |
| Amount | 20,400 lekë |
| Invoice description | BLERJE MATERJALE DEKORI PER SKENEN TEATRI 2146014 |