| Executed | 16.07.2015 |
|---|---|
| Registered | 15.07.2015 |
| Invoice | 51610170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 311,020 |
| Amount | 311,020 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati pagese fat mater progr 5885 dt 10.7.15, prov 14 dt 12.7.15, shkresa 814 dt 2.2.15, ft 237 dt 10.7.15, sr 22637641 fh 14 dt 10.7.15 |