| Executed | 23.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 85710170012015 |
| 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, Shpenzime pritje program 7951/2 dt 12.10.2015 fat 7 dt 10.10.2015 seria 0014087 fh nr 57/1 dt 10.10.2015 pv. dt 10.10.2015 |