| Executed | 14.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 50410170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RUDINA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 27,600 |
| Amount | 27,600 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenzim pritje ft 36 dt 24.6.15 seri 13144658 program 5310/3 dt 19.6.15 |