| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 18510170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | EDUART LIKOSKENDAJ |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 73,200 |
| Amount | 73,200 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime pritje up 43 dt 23.3.15 program 973/1 dt 23.3.15, ft.of , nj.fituesi dt 25.3.15 ft 97 dt 27.3.15 seri 19370497 fh 18 dt 27.3.15 |