| Executed | 19.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 14210170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MONDA DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime pritje program 1474/1 dt 23.2.15 ft 8 dt 27.2.15 seri 19538008 |