| Executed | 09.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 078510170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PLANET |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 57,140 |
| Amount | 57,140 lekë |
| Invoice description | UMM 1026,27.08.2018, UP, 178,30.08.2018,FO. 30.08.2018,PVER. 1, 30.08.2018,FAT. 191,30.08.2018(62636847) |