| Executed | 09.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 49910170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MONDA DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenzim pritje ft 33 dt 22.6.15 seri 22843683 program 5310/3 dt 19.6.15 |