| Executed | 28.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 33010170012019 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Ministria e Mbrojtjes ,pritje percjellje, up.103,02.05.2019,prog.892/1,25.04.2019,fat.820,06.05.2019(74135626) |