| Executed | 25.02.2019 |
|---|---|
| Registered | 21.02.2019 |
| Invoice | 7510170012019 |
| 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.13,25.01.2019,prog. 166/3,25.01.2019,fat.932,25.01.2019(71138837) |