| Executed | 27.11.2015 |
|---|---|
| Registered | 27.11.2015 |
| Invoice | 84910170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BESIAN BONJAKU |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 13,872 |
| Amount | 13,872 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati Materiale baze shk. nr 9315 dt 30.10.2015 fat nr 120 dt 09.11.2015 seria 26484811 |