| Executed | 20.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 5620350012018 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | PLANET |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 72,134 |
| Amount | 72,134 lekë |
| Invoice description | 2035001,Kesh Qarkut,lik bileta urdh prok nr 2 dt 5.3.2018,ftese oferte 365/1 dt 5.3.2018,fat 37 dt 5.3.2018 seri 48538692,raport permb 5.3.2018 |