| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 24910140452018 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | 4E - COLOR |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,514 |
| Amount | 4,514 Albanian lekë |
| Invoice description | 1014045 Qendra Publikimeve Zyrtare, blerje materiale ndihmese kont vazhdim nr 28/10 date 01.03.2018 fat nr 10667 date 06.12.2018 sr 71059295 fh nr 96 date 06.12.2018 |