| Executed | 28.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 32310170012019 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Alpas 2E |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 82,171 |
| Amount | 82,171 lekë |
| Invoice description | Ministria e Mbrojtjes, pritje percjellje, programi 824/1,12.04.2019, fat 268018313, 02.05.2019(268018313) |