| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 27410170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | T & D |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 27,850 |
| Amount | 27,850 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime pritje program 3725 dt 24.4.15 ft 146 dt 27.4.15 seri 19784646 |