| Executed | 23.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 87210170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DRITAN SHEHU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 16,800 |
| Amount | 16,800 lekë |
| Invoice description | Ministria e Mbrojtjes, Shpenzime per pritje percjellje prog.7951/2 dt 12.10.2015 fat17 dt.15.10.2015 seria 6304918 |