| Executed | 22.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 75810170012019 |
| 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 1403/2,11.07.2019,fat,06, 10.09.2019,(79634306) |