| Executed | 11.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 3870170012019 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PLANET |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 88,412 |
| Amount | 88,412 lekë |
| Invoice description | Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 443,19.04.2019,up, 128,21.05.2019,fofert 21.05.2019,pverbal 1, 21.052019,fat 83, 21.05.2019 s74509063 |