| Executed | 28.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 33310170012019 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 104,300 |
| Amount | 104,300 lekë |
| Invoice description | Ministria e Mbrojtjes,pritje percjellje. prog 824/1, 12.04.2019,fat, 88, 04.05.2019,(73249388) |