| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 40810170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | EDUART LIKOSKENDAJ |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 120,150 |
| Amount | 120,150 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime pritje ft 19 dt 29.5.15 seri 21295919 program 2861/2 dt 21.5.15 fh 33 dt 29.5.15, pv dt 29.5.15 |