| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 233110260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Anton Prenga |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,000 |
| Amount | 30,000 lekë |
| Invoice description | AKT 2018 pritje prog 18.5.18 fat 25.5.18 seri 64295111 |