| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 12210260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | JUVENILJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,000 |
| Amount | 15,000 lekë |
| Invoice description | AKT 2018 pritje prog 290/3 dat 22.5.2018 seri 59220864 |