| Executed | 01.10.2015 |
|---|---|
| Registered | 30.09.2015 |
| Invoice | 66910170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RUDINA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Shpenzime per pritje percjellje prog.6959,dt 01.09.2015 fat 58 dt.09.09.2015 seria 13144680 |