| Executed | 23.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 86110170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RUDINA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 16,000 |
| Amount | 16,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Shpenzime pritje percjellje programi 8761 dt 10.11.2015 fat 86 dt.12.11.2015 seria 13144708 |