| Executed | 23.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 87510170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MONDA DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 20,800 |
| Amount | 20,800 lekë |
| Invoice description | Ministria e Mbrojtjes, Shpenzime per pritje percjellje prog.7951/2 dt 12.10.2015 fat 143 dt12.10.2015 seria 22843793 |