| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 44210170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 17,625 |
| Amount | 17,625 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati udhetim jashte shtetit up 61 dt 22.4.15 nj.fit. 24.4.15, pv 19 dt 3.6.15 USHSHP 456/1 dt 18.5.15 ft 56 dt 3.6.15 seri 20100076 |