| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 3510170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GAZMIR SINO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 61,200 |
| Amount | 61,200 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenz.pritje ft 16 dt 26.1.15 seri 6577985, fh 9 dt 26.1.15 pv dt 26.1.15 prog 681 dt 23.1.15 |