| Executed | 25.02.2019 |
|---|---|
| Registered | 21.02.2019 |
| Invoice | 7710170012019 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | I.H.G |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Ministria e Mbrojtjes ,pritje percjellje, prog. 112/1,18.01.2019,fat 13,24.01.2019(71224563) |