| Executed | 23.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 13710170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | 2AF COMPANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 213,240 |
| Amount | 213,240 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenzime pritje percjellje up 27 dt 2.3.15 shkresa 172 dt 17.2.15 nj.fit 5.3.15 ft 451 dt 5.3.15 seri 10987451 fh 5 dt 5.3.15 |