| Executed | 28.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 5110160012019 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | PHOENIX + |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1016001, shpenzim per printime libra, kerkese 267 dt 29.01.2019, fature 66 dt 04.02.2019 seri 64832867 FH 5 dt 04.02.2019 prverbal dt 04.02.2019 shkrese 267/1 dt 14.02.2019 |