| Executed | 30.07.2018 |
|---|---|
| Registered | 25.07.2018 |
| Invoice | 065010170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PLANET |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 82,623 |
| Amount | 82,623 lekë |
| Invoice description | UMM 874,14.06.2018, UP, 160, 16.07.2018,FO. 16.07.2018,PVER. 1, 16.07.2018,FAT. 165,16.07.2018(62636821) |