| Executed | 28.07.2015 |
|---|---|
| Registered | 27.07.2015 |
| Invoice | 54510170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime pritje UMM 1072 dt 1.7.15 ft 194 dt 3.7.15 seri 206673150 fh 37 dt 3.7.15 pv 37 dt 3.7.15 |