| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 8310170812019 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | PLANET |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 21,592 |
| Amount | 21,592 lekë |
| Invoice description | 1017081-K.D.S. 602.blerje bileta avioni, fat nr 19 dt 13.02.2019,sr 68251598,u-prok nr 5 dt 13.2.2019.ft.oft dt 13.2.19,nj.fit nr 233/4 dt 13.02.19,urdher M.M.nr 88 dt 22.01.19 |