| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 28310170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SEA-FISH |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 36,500 |
| Amount | 36,500 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime pritje program 3920 dt 30.4.15, program 4128 dt 8.5.15 ft 1492 dt 13.5.15 seri 17991492 |