| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 41310170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DUDA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 245,000 |
| Amount | 245,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime pritje ft 91 dt 4.6.15 seri 16014745 program 4734 dt 28.5.15 |