| Executed | 10.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 20310170012019 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 69,135 |
| Amount | 69,135 Albanian lekë |
| Invoice description | Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh,453,27.03.2019,up 67,01.04.2019,foferte 01.04.2019,pverbal, 1,01.04.2019,fat. 69,01.04.2019(69845719 |