| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 43710170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | 2 A-P |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 759,510 |
| Amount | 759,510 lekë |
| Invoice description | 602,Ministria e Mbrojtjes, MIRMBAJTJE, PV EMERGJENCE 1/6/15, FAT 4 D 1/6/15 S 19393259, PV 1/6/15 |