| Executed | 30.04.2015 |
|---|---|
| Registered | 30.04.2015 |
| Invoice | 24710170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 27,120 |
| Amount | 27,120 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime pritje ft 39 dt 22.4.15 seri 1115789 fh 25 dt 22.4.15 program 1555/1 dt 22.4.15 |