| Executed | 22.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 5080170012019 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PLANET |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 13,764 |
| Amount | 13,764 lekë |
| Invoice description | Ministria e Mbrojtjes ,udhetime jashte shtetit umm 900,12.06.2019,up, 166,24.06.2019,fofert 24.06.2019,pverbal 1,24.06.2019,fat 114,25.06.2019 (74509294 |