| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 4410170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 430,000 |
| Amount | 430,000 lekë |
| Invoice description | Ministria e Mbrojtjes, materiale zyre pv emergjence dt 2.2.15 ft 45 dt 2.2.15 seri 19422549 fh 1 dt 2.2.15 |