| Executed | 24.10.2018 |
|---|---|
| Registered | 22.10.2018 |
| Invoice | 49310160012018 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | PHOENIX + |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 7,200 |
| Amount | 7,200 lekë |
| Invoice description | MB, blerje broshura, kerkese nr 4555 dt 25.09.2018 fature nr 649 dt 25.09.2018 seri 64876300 FH 52 dt 25.09.2018 prverbal dt 25.09.2018 shkrese 4555/1 dt 12.10.2018 |