| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 19610170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ELTON MYFTIU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,700 |
| Amount | 7,700 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime pritje ft 6 dt 9.3.15 seri 19333009 program 845/1 dt 5.3.15 |