| Executed | 22.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 73210170012019 |
| 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,pritje percjellje. prog 1753/6, 09.09.2019,FAT 11, 12.09.2019, 79634311 |