| Executed | 06.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 7610170012015 |
| 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 shpenzime pritje ft 4 dt 20.2.15 seri 7889254 program 1480/1 dt 19.2.15 |