| Executed | 09.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 68010180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | PLANET |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 42,473 |
| Amount | 42,473 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,udhetim jashte vendit up nr 166/1 date 20.09.2018 app date 20.09.2018 fat nr 206 date 20.09.2018 sr 68008762 |