| Executed | 20.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 14810170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 534,000 |
| Amount | 534,000 Albanian lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenz.pritje up 15 dt 23.2.15 shk 345/1 dt 30.1.15, 544 dt 10.2.15 ft.of. nj.fit dt 25.2.15 ft 14 dt 1.3.15 s 20114164, fh 4 dt 1.3.15,pv 4 dt 1.3.15 ft 17 dt 11.3.15 s 20114167 fh 5 dt 11.3.15 pv 5 dt 11.3.1 |