| Executed | 19.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 17520460012018 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | PLANET |
| Branch | Diber |
| Category | Udhetim jashte shtetit 116,352 |
| Amount | 116,352 lekë |
| Invoice description | K.Qarkut blerje bileta avioni fat nr.226 dt.02.10.18 up.nr.27 dt.01.10.18 |