| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 22710260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1026088 AKT 2018 sete promocionale u prok 24.5.18 p v 24.5.18 ft 24.5.18 seri 53474000 |