| Executed | 15.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 46810170012020 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Ministria e Mbrojtjes Pritje percjellje, prog.1992/2, 22.07.2020,fat 315,23.07.2020, 84573315 |