| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 12910870042018 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | PLANET |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 211,863 |
| Amount | 211,863 lekë |
| Invoice description | 1087004- DSIK, lik shpenzime udhetimi , urdher nr 218 dt 26.09.2018 , pv 28.09.2018 , up nr 21/1 dt 28.09.2018 fat nr 215 dt 28.09.2018 seri 68008771 |