| Executed | 24.08.2015 |
|---|---|
| Registered | 21.08.2015 |
| Invoice | 56810170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,360 |
| Amount | 9,360 lekë |
| Invoice description | Ministria e Mbrojtjes, pritje-percjellje,program nr 3265/1 dt 03.07.2015,fat nr 124 dt 16.07.2015,seri 23412454 |