| Executed | 03.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 79810170012015 |
| 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,Shpenzime per pritje percjellje ,prog.8010/1 dt 12.10.2015 fat 9st.13.10.2015 seria 0014089 fh nr 58 dt 13.10.2015 pv. 58 dt 13.10.2015 |