| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 104710170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | G - 2 - NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati Detyrime te prapambetura me fondet 2015 prog.12084 dt31.12.13 sh.14594/24 dt14.12.2015 fat261dt.27.12.2013 s12290234 |