| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 40610170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime pritje ft 118 dt 18.5.15 seri 0005187 program 684 dt 24.4.15, fh 32 dt 18.5.15, pv 18.5.15 |