| Executed | 16.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 8610260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ERMAL OSMËNAJ |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 154,200 |
| Amount | 154,200 lekë |
| Invoice description | 1026088 AKT 2018 sh transporti u prok 4.4.18 p verbal 5.4.18 fatb 13.4.18 seri 54841394 |