| Executed | 14.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 60610170012019 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Tomor Troksi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Ministria e Mbrojtjes ,pritjepercjellje umm 1037,05,07,2019, fat 16, 09,07,2019(59863668) |