| Executed | 07.05.2021 |
|---|---|
| Registered | 05.05.2021 |
| Invoice | 16910170012021 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | KOCO BENDO |
| Branch | Tirane |
| Category | Shpenzime per honorare 69,000 |
| Amount | 69,000 Albanian lekë |
| Invoice description | Ministria e Mbrojtjes, shpenz per honorare, umm 45, date 12.04.2021, pverbal perkthimi, kontrate date 10.02.2021, fat 395, 2/2021 |