| Executed | 27.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 21810170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,000 |
| Amount | 6,000 Albanian lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenz.pritje percjellje program 3270/1 dt 9.4.15 ft 50 dt 10.4.15 seri 7615750 fh 22 dt 10.4.15 |