| Executed | 16.07.2015 |
|---|---|
| Registered | 15.07.2015 |
| Invoice | 51810170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SARA SHTEPANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,000 |
| Amount | 9,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati pagese ft pritje percj program 948 dt 10.6.15, ft 16 dt 16.6.15 sr 0007570, fh 34 dt 16.6.15, pv 16.6.15 |