| Executed | 24.07.2018 |
|---|---|
| Registered | 23.07.2018 |
| Invoice | 12410260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | HOTEL SPLENDOR |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 515,538 |
| Amount | 515,538 lekë |
| Invoice description | AKT 2018 pritje prog nr 362/1 dat 18.6.18 fat 12.6.18 seri 50639483 |