| Executed | 17.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 12210030012018 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 42,255 |
| Amount | 42,255 lekë |
| Invoice description | 602 KM shpenz.pritje-percjellje Prog. dat.18.3.2018 Urdh. Pagese dat.18.3.2018 fat. nr. dhe seri 222613528 dat.20.3.2018,fat.nr. dhe seri 222613529 dat.20.3.2018,fat.nr. dhe seri 222613538 dat. 20.3.2018 |