| Executed | 01.10.2015 |
|---|---|
| Registered | 30.09.2015 |
| Invoice | 66810170012015 |
| 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, Shpenzime per pritje percjellje prog.7277 dt 15.09.2015 fat 5 dt 16.09.2015 seria 8035906 |