| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 9110260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 19,764 |
| Amount | 19,764 lekë |
| Invoice description | 1026088 AKT 2018 lik takse makine up nr 14 dt 25.05.2018 pcv dt 25.05.2018 ft nr 327 ser 52245477 dt 25.05.2018 |