| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 38010170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SEA-FISH |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 38,500 |
| Amount | 38,500 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime pritje ft 1305 dt 25.5.15 seri 17991305 program 4259 dt 12.5.15 |