| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 37410180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | PLANET / DURRES |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 224,238 |
| Amount | 224,238 lekë |
| Invoice description | 1018001-SHISH.602- udhetim i jashtem -blerje bilete,u-p nr 12/ 65 dt 03.07..2017,ft oft dt 3.07.17,p.verb dt 03.07.17,fat nr 455 seri 48538540 dt 04.07..2017, Minikontrate 12/ 66 dt 04.07..2017, marveshje kuader 01.03.2017 |