| Executed | 08.02.2017 |
|---|---|
| Registered | 07.02.2017 |
| Invoice | 4910180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | PLANET / DURRES |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 80,500 |
| Amount | 80,500 Albanian lekë |
| Invoice description | 1018001-SHISH.602- shpz. udhetimi jashte ,U-P nr 23 dt 19.01.2017,njoftim fitusi dt 20.01.2017,fat nr 363 seri 41987744 dt 23.01.2017,p.v.m.dorezim dt 23.01.2017 |