| Executed | 30.04.2015 |
|---|---|
| Registered | 30.04.2015 |
| Invoice | 24510170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 78,000 |
| Amount | 78,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime dieta jashte up 57 dt 20.4.15, uzv/mm 621 dt 16.4.15, fitues , ft 25 dt 21.4.15 seri 12247045 |