| Executed | 09.07.2015 |
|---|---|
| Registered | 08.07.2015 |
| Invoice | 49110170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenzim pritje ft 71 dt 11.5.15 seri 16077051 program 1474/1 dt 28.2.15 |