| Executed | 24.07.2018 |
|---|---|
| Registered | 20.07.2018 |
| Invoice | 062610170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PLANET |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 144,575 |
| Amount | 144,575 lekë |
| Invoice description | UMM 808, 01.06.2018, UP. 122, 11.06.2018,FOFERT 11.06.2018, PVERBAL,1, 11.06.2018, FAT. 136, 11.06.2018(62636792) |