| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 12010260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Anton Prenga |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 20,000 |
| Amount | 20,000 lekë |
| Invoice description | AKT 2018 pritje prog 22.5.18 fat 22.5.18 seri 64295110 |