| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 105310170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,000 |
| Amount | 9,000 Albanian lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati Shpenzime pritje percjellj eprog.9472/1 dt 10.12.2015 fat 40 dt 10.12.2015 s 27960740 |