| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 26910170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SEA-FISH |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 42,000 |
| Amount | 42,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime pritje program 3619 dt 21.4.15, program 1372 dt 20.4.15 ft 7908 dt 30.4.15 seri 17997908 |