| Executed | 27.08.2018 |
|---|---|
| Registered | 22.08.2018 |
| Invoice | 067710170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PLANET |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 37,659 |
| Amount | 37,659 lekë |
| Invoice description | UMM1013,04.07.2018,UP.156,10.07.2018,FOFERT 10.07.2018,PVERBAL, 1, 10.07.2018,FAT. 162, 11.07.2018(62636818) |