| Executed | 22.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 5090170012019 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PLANET |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 13,640 |
| Amount | 13,640 lekë |
| Invoice description | Ministria e Mbrojtjes ,udhetime jashte shtetit umm 89112.06.2019,up, 162,20.06.2019,fofert 20.06.2019,pverbal 1,20.06.2019,fat 120,30.06.2019 (74509300 |