| Executed | 18.09.2018 |
|---|---|
| Registered | 17.09.2018 |
| Invoice | 16510260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | HOXHA(K32506047I) |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,750 |
| Amount | 18,750 lekë |
| Invoice description | AKT 2018 pritj prog 22.6.18 fat 22.7.18 seri 63255978 |