| Executed | 15.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 16810160012018 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | PHOENIX + |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | MB, blerje broshura, memo nr 2334 dt 16.03.2018 fature nr 204 dt 15.03.2018 seri 53570042 FH 22 dt 15.03.2018 prverbal dt 15.03.2018 shkrese 2334/1 dt 04.04.2018 |