| Executed | 21.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 16910260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | GOLDEN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 54,940 |
| Amount | 54,940 lekë |
| Invoice description | AKT 2018 lik shpenzime dieta u prok nr 115 dt 9.10.2017 , ft of 9.10.2017 njof fit bl vogel 11.10.2017 , pv nr 1 dt 11.10.2017, fat tat 257 dt 11.10.2017 , seri 53892057 autorizim nr 213/2 dt 9.10.2017 , urdher sherbim 213/3 dt 9.10.2017 |