| Executed | 07.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 80710170012019 |
| 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 1927/2, 30.09.2019, fat 79, 08.10.2019, 79634379 |