| Executed | 15.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 17410160012018 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | PHOENIX + |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 21,600 |
| Amount | 21,600 lekë |
| Invoice description | MB, blerje broshura, memo nr 2334 dt 16.03.2018 fature nr 215 dt 19.03.2018 seri 60990203 FH 23 dt 19.03.2018 prverbal dt 19.03.2018 shkrese 2334/1 dt 04.04.2018 |