| Executed | 16.03.2017 |
|---|---|
| Registered | 15.03.2017 |
| Invoice | 9510240012017 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 207,015 |
| Amount | 207,015 lekë |
| Invoice description | K.L.SH. pritje prog nr 472 dat 3.3.2017 fat 8.3.2017 seri 222593876 |