| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 104410170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AULIVIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,000 |
| Amount | 11,000 Albanian lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati etyrime te prapambetur me fondet 2015 prog.7126dt30.07.15 shk14594/24 dt 14.12.15 fat186 dt24.10.2013 s11761401 fh9/1dt24.10.13 pv.24dt.24.10.13 |