| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 9421460142018 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | COLOR+DESING |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 43,200 |
| Amount | 43,200 lekë |
| Invoice description | mirmbajtje godine teatri 2146014 fat 19 dt 28.06.2018 |