| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 20610170812019 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | PLANET |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 27,125 |
| Amount | 27,125 lekë |
| Invoice description | 1017081-K.D.S. 602.blerje bileta avioni, fat nr 60 dt 26.04.2019,sr 74509240,u-prok nr 17 dt 25.4.2019.ft.oft dt 25.4.19,nj.fit nr 1116/4 dt 26.4.2019,urdher ZV.M.M.. nr 499 dt 3..4.19 |