| Executed | 03.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 90210170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | NONDA JANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime mirembajtje paisje zyra kont sht.964 dt30.01.2015 UMM149 dt29.01.2015 fat76dt24.11.2015 s 7818538 proc. verb.24.11.2015 |