| Executed | 10.09.2015 |
|---|---|
| Registered | 10.09.2015 |
| Invoice | 63710170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime pritje program 6324 dt 29.7.15 ft 1 dt 3.8.15 seri 0014257 fh 46 dt 3.8.15 |