| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 26310170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 29,400 |
| Amount | 29,400 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati udhetim jashte vendit up 63 dt 27.4.15, umm 641 dt 17.4.15 nj.fituesi 28.4.15 ft 31 dt 28.4.15 seri 20100051 |