| Executed | 14.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 73110170012015 |
| 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 Shpenzim per pritje percjellje prog.1541dt.14.09.2015 fat.8 dt.25.09.2015 0014456 fh,57 dt.25.09.2015 pv.57 dt.25.09.2015 |