| Executed | 03.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 79910170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ILIRIA ACCESSORI SHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Ministria e Mbrojtjes,Shpenzime per pritje percjellje ,prog.4363/2 dt 15.10.2015 fat 11 dt 16.10.2015 seria 71734425 fh nr 60 dt 16.10.2015 pv. 60dt16.10.2015 |