| Executed | 06.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 8010170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MIMOZA BOGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime pritje ft 2 dt 9.2.15 seri 07721 program 535/1 dt 3.2.15 |