| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 4510170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PASTARELLA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 49,400 |
| Amount | 49,400 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenz.pritje ft 19 dt 27.1.15 seri 16783619 prog 681 dt 23.1.15 |