| Executed | 06.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 8110170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MONDA DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime pritje ft 5 dt 1.2.15 seri 19538005 program 536/1 dt 21.1.15 |