| Executed | 21.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 47910170012019 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Ministria e Mbrojtjes,pritje percjellje. prog 1079/2, 29.05.2019,fat 18, 19.06.2019, (77589318 |