| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 6110260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ÇOÇJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1026088 AKT 2018 pritje prog 370/3 dat 18.11.2017seri 53186056 |