| Executed | 11.12.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 51710160012019 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 144,750 |
| Amount | 144,750 Albanian lekë |
| Invoice description | 1016001, shpenz per zhvillim seminari, program nr 8567 dt 23.10.2019, urdher nr 8567/1 dt 23.10.2019, fature nr 222648653 dt 25.10.2019, shkrese 8567/2 dt 31.10.2019 |