| Executed | 21.08.2015 |
|---|---|
| Registered | 21.08.2015 |
| Invoice | 57510170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | EURODRINK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 135,000 |
| Amount | 135,000 lekë |
| Invoice description | Ministria e Mbrojtjes, pritje-percjellje,program nr 6068 dt 20.07.2015,fat nr 1409 dt 31.07.2015,seri 22557509 |