| Executed | 30.04.2015 |
|---|---|
| Registered | 30.04.2015 |
| Invoice | 24810170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 52,300 |
| Amount | 52,300 Albanian lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime pritje ft 38 dt 21.4.15 seri 1115788 fh 26 dt 21.4.15 program 3593 dt 20.4.15 |