| Executed | 25.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 368110140012018 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | PLEJAD |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 67,500 |
| Amount | 67,500 lekë |
| Invoice description | Min. Drejtesise , blerje librash, up nr 4913/9 dt 16.5.2018, pv.m dorezim dt 25.5.18, fh nr 46 dt 25.5.18, ft nr 7 seri 62270757 |