| Executed | 07.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 25510260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ENGJELLUSHE TUQI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,000 |
| Amount | 8,000 lekë |
| Invoice description | AKT 2018 pritje prog 31.8.17 fat 4.9.17 seri 53408801 |