| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 19010170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,000 |
| Amount | 15,000 Albanian lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime pritje UM 519 dt 25.3.15 ft 34 dt 26.3.15 s 7615734 fh 17 dt 26.3.15 pv dt 26.3.15 |