| Executed | 28.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 33110170012019 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,519,600 |
| Amount | 3,519,600 lekë |
| Invoice description | Ministria e Mbrojtjes,shpenz.pritje percjellje prog.566/1,18.03.2019,fat,055,26.04.2019,(77166055) |