| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 40210170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 64,000 |
| Amount | 64,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati udhetim jashte shtetit up 78 dt 22.5.15, ft.of.dt 25.5.15 ft 46 dt 25.5.15 seri 20100066 nj.fit. 25.5.15 USHSHPFA 577 dt 22.5.15 |