| Executed | 31.12.2019 |
|---|---|
| Registered | 05.12.2019 |
| Invoice | 90010170012019 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ARDIAN DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 157,500 |
| Amount | 157,500 lekë |
| Invoice description | Ministria e Mbrojtjes ,pritje percjellje, prog. 2013/1, 18.10.2019, fat 659,23.10.2019 82850659 |