| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 40310170012015 |
| 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 udhetim jashte shtetit up 62 dt 22.4.15, USHSHPFA 383 dt 14.4.15, ft 30 dt 23.4.15 seri 12247050 nj.fit. 23.4.15 |