| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 16210170812019 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | PLANET |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 31,375 |
| Amount | 31,375 lekë |
| Invoice description | 1017081-K.D.S. 602.blerje bileta avioni, fat nr 38 dt 22.03.2019,sr 74509218,u-prok nr 9 dt 20.3.2019.ft.oft dt 20.3.19,nj.fit nr 317/4 dt 21.03.2019 |