| Executed | 31.03.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 16910170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ILIRIA ACCESSORI SHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 489,600 |
| Amount | 489,600 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime pritje percjellje, up 23 dt 2.3.15, shkresa 628 dt 16.2.15, ftesa /fitues 10.3.15 ft 02 dt 16.3.15 sr 71734413, fh 13 dt 16.3.15, pv 13 dt 16.3.15 |