| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 46010170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 62,000 |
| Amount | 62,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati udhetim jashte UP 86 dt.12.06.15 USp 957 dt.11.06.15 ftese oferte 13.06.15 ft.65 dt.15.06.15 serial 20100085 |