| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 26210170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 42,000 |
| Amount | 42,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime udhetimi up 62 dt 22.4.15 ushshpfa 383 dt 14.4.15 nj.fit dt 23.4.15 ft 29 dt 23.4.15 seri 12247049 19.2.15 |