| Executed | 30.04.2015 |
|---|---|
| Registered | 30.04.2015 |
| Invoice | 24910170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime pritje ft 44 dt 19.4.15 seri 788925497 program 1452/1 dt 17.4.15 |