| Executed | 19.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 14310170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MIREL STAROVA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime pritje percjellje program 1016/3 dt 10.2.15 ft 6 dt 10.2.15 seri 7220610 fh 10 dt 10.2.15 pv 10 dt 6.2.15 |