| Executed | 11.06.2018 |
|---|---|
| Registered | 08.06.2018 |
| Invoice | 10210260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Besim Malaj |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 20,000 |
| Amount | 20,000 lekë |
| Invoice description | AKT 2018 pritj prog 202/2 dat 6.4.18 fat 25.5.18 seri 59411321 |