| Executed | 11.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 93310170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ADRIAN KOKONAJ |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Ministria e Mbrojtjes Lik shp pritje program 6752 dt 21.08.2015 fat 6582774 nr 37 |