| Executed | 20.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 075710170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PLANET |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 42,319 |
| Amount | 42,319 lekë |
| Invoice description | UMM 789,01.06.2018, UP, 166,19.07.2018,FO. 19.07.2018,PVER. 1, 19.07.2018,FAT. 179,31.07.2018(62636835) |