| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 104610170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MEDIA MAPO |
| Branch | Tirane |
| Category | Shpenzime per terheqjen e limitit te arkes 4,800 |
| Amount | 4,800 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati Detyrime te prapambetura me fondet 2015 shk14594/24 dt 14.12.2015 fat 319 dt17.07.2013 s09980526 shk1049/6 dt 15.07.13 |