| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 26710170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime pritje program 3726 dt 24.4.15 ft 3 dt 5.5.15 seri 8035853 |