| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 98110170012019 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 35,000 |
| Amount | 35,000 lekë |
| Invoice description | Ministria e Mbrojtjes,shpenz pritje percjellje prog. 2219/2, 31.10.2019, fat. 49, 05.11.2019, 79634449 |