| Executed | 15.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 039410170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PLANET |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 43,824 |
| Amount | 43,824 lekë |
| Invoice description | USHPFA, 387,12.03.2018,PV,41,19.03.2018,UP.47,19.07.2018,FO.20.03.2018,PV.1, 20.03.2018, FT.59, 27.03.2018(48538714) |