| Executed | 21.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 17010260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | KEI SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 236,088 |
| Amount | 236,088 lekë |
| Invoice description | AKT 2018 lik sherbim transporti , u prok nr 21 dt 18.07.2018 , ft of 18.07.2018 , pv dt 19.07.2018 , kerkese 380 dt 20.06.2018,fat 63 dt11.07.2018seri 615663 memo428/1dt 16.07.2018 |