| Executed | 09.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 27110170012019 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PIK CREATIVE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 288,000 |
| Amount | 288,000 lekë |
| Invoice description | Ministria e Mbrojtjes,shpenz.pritje percjellje prog.566/1,18.03.2019,fat,133,29.03.2019,(70566733) |