| Executed | 26.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 22311010170012019 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SARA SHTEPANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Ministria e Mbrojtjes ,pritje percjellje, up.56, 25.03.2019, prog. pro.388, 18.03,fat.1,25.03.2019(0007591)pritje malli 25.03.2019,fjone 9,25.03.2019 |