| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 11610260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BODINI TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 60,960 |
| Amount | 60,960 lekë |
| Invoice description | AKT 2018 sherbim shkres 4.5.18 fat 5.5.18 seri 49437673 |