| Executed | 16.07.2015 |
|---|---|
| Registered | 15.07.2015 |
| Invoice | 51710170012015 |
| 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, Aparati pagese ft pritje percj program 5330/3 dt 19.6.15, ft 18 dt 21.6.15 sr 0007571, fh 35 dt 21.6.15, pv 21.6.15 |