| Executed | 20.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 86310170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ERMAL GREMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 81,000 |
| Amount | 81,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Shpenzime pritje percjellje Prog 7951/2 dt 12.10.2015 fat 29 dt 16.10.2015 seria 17945079 |