| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 70210170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati Shpenzime pritje percjellje ,Urdher MM nr 1533 dt 14.09.2015 fat277 dt 23.09.2015 seria 24453533 fh 53 dt 23.09.2015 pv.53 dt 23.09.2015 |