| Executed | 20.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 5410120222018 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | PLANET |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 151,152 |
| Amount | 151,152 lekë |
| Invoice description | 1012022 TK pages blerj bileta avioni u.prok 26 dt 26.2.18 ft ofert 1.3.18 njof fit 1.3.18 kontr 160 dt 1.3.18 fat 36 dt 2.3.18 ser 48538691 |