| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 32610170012015 |
| 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 , BILETA, UP 66 D 4/5/15, NJF 7/5/15, FAT 38 D 7/5/15 S 20100058 |