| Executed | 27.08.2015 |
|---|---|
| Registered | 27.08.2015 |
| Invoice | 60210170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shperblim per ish-ushtaraket 121,300 |
| Amount | 121,300 lekë |
| Invoice description | Ministria e Mbrojtjes, shperblim ish ushtaraket,shkrese nr 3092 dt 10.08.2015,U.M.M nr 695 d t27.04.2015,U.SH.P.F.A nr 725 dt 06.07.2015,bordero dt 27.08.2015 |