| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 24310260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 241,500 |
| Amount | 241,500 lekë |
| Invoice description | AKT 2018 pritje prog 10.10.2017 fat 15.10.2017 seri 54686132 |