| Executed | 26.03.2018 |
|---|---|
| Registered | 23.03.2018 |
| Invoice | 4510260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | FRENK'S LIGHT'S |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 795,000 |
| Amount | 795,000 lekë |
| Invoice description | 1026088 AKT 2018 marrje me qera prom turizmi fat nr 10612900 dt 14.12.2017 up nr 126/2 dt 04.12.2017 |