| Executed | 28.08.2015 |
|---|---|
| Registered | 27.08.2015 |
| Invoice | 58810170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | EURODRINK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,150 |
| Amount | 15,150 lekë |
| Invoice description | Ministria e Mbrojtjes, pritje-percjellje,program nr 6324 dt 29.07.2015,fat nr 1428 dt 03.08.2015,seri 22557528 |