| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 26410170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 125,000 |
| Amount | 125,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati udhetim jashte vendit up 65 dt 29.4.15, umm 684 dt 24.4.15 nj.fituesi 30.4.15 ft 34 dt 30.4.15 seri 201000544 |