| Executed | 17.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 84510170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | VIOLETA MIO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati Detyrime te Prapambetura ,programi nr 4155 dt 20.05.2013 fat 39 dt 22.05.2013 seria 06333189 |