| Executed | 08.07.2015 |
|---|---|
| Registered | 08.07.2015 |
| Invoice | 49210170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenzim pritje ft 16 dt 25.6.15 seri 8035872 program 3220/1 dt 25.6.15 |