| Executed | 14.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 73310170012015 |
| 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, Aparati Shpenzim per pritje percjellje fat.27 dt 05.10.2015 seria 8035931 programi 7865/1 dt 05.10.2015 |