| Executed | 28.07.2015 |
|---|---|
| Registered | 27.07.2015 |
| Invoice | 54110170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime pritje program 5885 dt 10.7.15 ft 229 dt 16.7.15 seri 21832729 |