| Executed | 20.04.2018 |
|---|---|
| Registered | 19.04.2018 |
| Invoice | 27510100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PLANET |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 164,689 |
| Amount | 164,689 lekë |
| Invoice description | Drejtoria e Pergj. e Doganave 1010077, lik ft blerje bileta udhetimi seri 48538694 dt 07.03.2018, up nr 4629/3 dt 28.02.2018, njoft fit dt 05.03.2018, pv dt 07.03.2018 |