| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 33810170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ARISA LEKGJONAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 101,520 |
| Amount | 101,520 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime udhetim jashte shtetit up 175 dt 9.12.14, ft.of . 10.12.13 pv 12.12.13 ft 80 dt 12.12.13 seri 6703749 |