| Executed | 18.09.2018 |
|---|---|
| Registered | 17.09.2018 |
| Invoice | 16410260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | F L O G A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 16,500 |
| Amount | 16,500 lekë |
| Invoice description | AKT 2018 pritj prog 22.6.18 fat 22.7.18 seri 43570841 |