| Executed | 24.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 42410170012019 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 87,500 |
| Amount | 87,500 lekë |
| Invoice description | Ministria e Mbrojtjes,pritje percjellje. prog 994/2, 24.05.2019,fat,68, 28.05.2019,77589418 |