| Executed | 01.12.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 78710100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 128,000 |
| Amount | 128,000 Albanian lekë |
| Invoice description | Min.Fin.Shpenz.pritje zyrtare (Delegac.Min.Zhvillimit Ekonomik e Teknol.Repub.Sllovenise),fature tatimore nr. 222607039, date 11.11.2017, seri 222607039, urdher per pritje zyrtare nr 15449, dt .21.11.2017, memo dt 01.11.2017 |