| Executed | 05.08.2016 |
|---|---|
| Registered | 14.07.2016 |
| Invoice | 48010170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Aurel Qorraj |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 35,000 |
| Amount | 35,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Pritje percjellje, prog3772/1 dt.08.06.2016, ft.17, dt.18.06.2016, seri 9272518 |