| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 18610170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ILIRIA ACCESSORI SHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 22,800 |
| Amount | 22,800 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime pritje up 42 dt 24.3.15 UMM 492 dt 20.3.15, ft.of , nj.fituesi dt 25.3.15 ft 04 dt 1.4.15 seri 71734416 fh 21 dt 1.4.15 |