| Executed | 03.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 80210170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | EURODRINK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,100 |
| Amount | 24,100 lekë |
| Invoice description | Ministria e Mbrojtjes,Shpenzime per pritje percjellje fat 1966 dt 28.10.2015 s26848366 prog.8178/1dt.20.10.2015 prog.4154/2 dt 13.10.2015 prog.8010/1 dt 12.10.2015 |