| Executed | 14.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 73210170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ILIRIA ACCESSORI SHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati Shpenzim per pritje percjellje prog.7401 dt.18.09.2015 fat.10 dt.25.09.2015 s 71734424 fh.56 dt 25.09.2015 pv.56 dt 25.09.2015 |