| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 27010170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PASTARELLA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 42,000 |
| Amount | 42,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime pritje program 3687/1 dt 23.4.15 ft 53 dt 28.4.15 seri 13175803 |