| Executed | 18.07.2016 |
|---|---|
| Registered | 14.07.2016 |
| Invoice | 47910170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 42,000 |
| Amount | 42,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Pritje percjellje, prog.4270/2 dt.04.07.2016, ft.257, dt.07.07.2016, seri 34812257 |