| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 12110260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Engjell Tabaku |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,000 |
| Amount | 18,000 lekë |
| Invoice description | AKT 2018 likuj pritje prog 22.5.18 nr 290/3 fat 26.5.18 seri 11629172 |