| Executed | 02.05.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 25710100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 132,500 |
| Amount | 132,500 lekë |
| Invoice description | Min.Fin.lik ft shp pritje seri 222595069 dt 03.04.2017, urdher pritje nr 4310 dt 30.03.2017, memo dt 28.03.2017 |