| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 11310170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ILIRIA ACCESSORI SHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 114,000 |
| Amount | 114,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime pritje ft 3 dt 26.3.15 seri 71734415 up 39 dt 18.3.15 umm 477 dt 18.3.15 ft.of, nj.fituesi dt 24.3.15 fh 16 dt 26.3.15 |