| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 38110170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BUJAR SHEHAJ |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,500 |
| Amount | 2,500 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime pritje ft 33 dt 12.5.15 seri 5389639 program 4259 dt 12.5.15 fh 31 dt 12.5.15, pv 12.5.15 |