| Executed | 22.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 5100170012019 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PLANET |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 101,184 |
| Amount | 101,184 lekë |
| Invoice description | Ministria e Mbrojtjes ,udhetime jashte shtetit umm 91412.06.2019,up, 178,28.06.2019,fofert 28.06.2019,pverbal 1,28.06.2019,fat 121,30.06.2019 (74509301 |