| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 28610170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,390 |
| Amount | 2,390 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime pritje ft 70 dt 6.5.15 seri 16077150 program 3687/1 dt 23.4.15 |