| Executed | 18.09.2018 |
|---|---|
| Registered | 17.09.2018 |
| Invoice | 16310260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | AGRON BRAHO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 22,000 |
| Amount | 22,000 lekë |
| Invoice description | AKT 2018 LIK PRITJE PERCJELLJE , MEMO NR 380 DT 20.06.2018 , PROG PRIJE , 380/1 DT 22.06.2018, FAT TAT 78 DT 22.07.2018 , SERI 63255978 |