| Executed | 05.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 16310110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | DEUTSCHCOLOR |
| Branch | Tirane |
| Category | Sherbime te tjera 13,000 |
| Amount | 13,000 lekë |
| Invoice description | M A S shp lyerje pv emergj pv f4 dt 31.3.2016 ft 18 dt 17.3.2016 s 30527118 |