| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 17221460152018 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | COLOR+DESING |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 110,160 |
| Amount | 110,160 lekë |
| Invoice description | lyerje q.kulturore 2146015 fat 42 dt 13.12.2018 |