| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 25310260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | GERTA DURAKU |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,620 |
| Amount | 18,620 lekë |
| Invoice description | 1026088 AKT 2018 pritje prog 18.5.17 fat 5.9.17 seri45485142 |