| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 3810170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MIREL STAROVA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenz.pritje ft 5 dt 26.1.15 seri 7220607 prog 536/1 dt 21.1.15 fh 6 dt 26.1.15 |