| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 105610170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 Albanian lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime pritje percjellje UZVMM nr.2009 dt 11.12.2015 fat 44 dt.14.12.2015 s 27960744 fh76 dt14.12.2015 pv.14.12.2015 |