| Executed | 23.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 87610170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Ministria e Mbrojtjes, Shpenzime pritje percjellje programi 7951/2 dt 12.10.2015 fat 415 dt 13.10.2015 seria 25853913 |