| Executed | 24.08.2015 |
|---|---|
| Registered | 21.08.2015 |
| Invoice | 57210170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MONDA DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Ministria e Mbrojtjes, pritje-percjellje,program nr 5561 dt 29.06.2015,fat nr 48 dt 10.07.2015,seri 22843699 |