| Executed | 29.09.2015 |
|---|---|
| Registered | 29.09.2015 |
| Invoice | 15410140452015 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | 4E - COLOR |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 177,120 |
| Amount | 177,120 Albanian lekë |
| Invoice description | 602, Qendra e Botimeve Zyrtare , materiale ndihmese per shtypshkronjen, up 40 dt 21.7.15, ft.of 21.7.15, nj.fit 28.7.15, kont. 11/29 d 30.7.15 ft 20779372 d 29.8.15,24428956 d24.8.15,20779406 d20.8.15,21205001 d14.8.15,fh 16-23 dt 29.8.15 |