| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 70010170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RUDINA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 16,000 |
| Amount | 16,000 Albanian lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati Shpenzime pritje percjellje ,Prog 6896 dt 28.08.2015 fat 62 dt.17.09.2015 seria 13144684 |