| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 6210260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Argita Prifti |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1026088 AKT 2018 pritje prog 370/3 dat 16.11.17 fat 18.11.17 seri 13860274 |