| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 4110170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 98,500 |
| Amount | 98,500 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenz.pritje ft 06 dt 4.2.15 seri 18936816, prog 5076/2 dt 5.1.15, 536/1 d 21.1.15, 681 dt 23.1.15 |