| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 9421460142017 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | COLOR+DESING |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 28,704 |
| Amount | 28,704 lekë |
| Invoice description | bojra piktori teatri 2146014 fat 43 dt 12.10.2017 u.prok 18 dt 02.10.2017p.v f5 |