| Executed | 26.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 21810170012019 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,500 |
| Amount | 31,500 lekë |
| Invoice description | Ministria e Mbrojtjes ,shpenzime pritje percjellje, prog, 699/3, 04.04.2019, fat 32, 04.04.2019(73249332) |