| Executed | 29.09.2015 |
|---|---|
| Registered | 29.09.2015 |
| Invoice | 15510140452015 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | 4E - COLOR |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 150,720 |
| Amount | 150,720 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 24428600 d 17.9.15, 20779242 d 14.9.15, 20779210 d 12.9.15, 20779343 d11.9.15,fh 24-34 d 17.9 |