| Executed | 15.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 039110170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,805 |
| Amount | 24,805 lekë |
| Invoice description | MIN.MBROJ. PROG.2384/4,30.03.2018, FAT.222614542, 06.04.2018(222614542) |