| Executed | 29.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 23410170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MARJANA TRAJKO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 650,000 |
| Amount | 650,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati orendi zyre ft 1 dt 16.4.15 seri 1119653 up 280/4 dt 26.3.15 ft.of, nj.fituesi 260/6 dt 16.4.15 fh 3 dt 16.4.15 |