| Executed | 15.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 039510170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PLANET |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 39,152 |
| Amount | 39,152 lekë |
| Invoice description | USHPFA, 363,06.03.2018,PV,49,06.04.2018,UP.64,06.04.2018,FO.06.04.2018,PV.1, 06.04.2018, FT.79, 07.04.2018(48538734) |