| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 70510170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | EURODRINK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati Shpenzime pritje percjellje ,Prog.7401 dt 18.09.2015 fat 1758 dt 25.09.2015 seria 22557858 |