| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 36810170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime pritje program 3601 dt 21.4.15 ft 2 dt 5.5.15 seri 0014066 fh 29 dt 5.5.15 |