| Executed | 09.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 18710170012019 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Alpas 2E |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Ministria e Mbrojtjes, pritje percjellje, programi 626/1,26.03.2019, fat 268017469, 20.03.2019(268017469) |