| Executed | 20.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 85310170012015 |
| 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 8759 dt 10.11.15 fat79dt.09.11.15 s000879 fh nr 64 dt 09.11.2015 pv.09.11.15 |