| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 20010170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ISEC |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 83,635 |
| Amount | 83,635 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime instalime paisje ft 15 dt 30.1.15 s 13610515 fh 4 dt 30.1.15 up 4/2 dt 22.1.15, nj.fit dt 30.1.15, ft. of 4/4 dt 30.1.15 |