| Executed | 16.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 52510160012018 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | PHOENIX + |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 10,800 |
| Amount | 10,800 lekë |
| Invoice description | MB, blerje broshura, kerkese nr 4092/1 dt 20.06.2018 fature nr 431 dt 20.06.2018 seri 64876476 FH 34 dt 20.06.2018 prverbal dt 20.06.2018 shkrese 4092/2 dt 05.11.2018 |