| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 10110260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | KRELA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,000 |
| Amount | 14,000 lekë |
| Invoice description | AKT 2018 pritjr prog 202/2 dat 6.4.18 fat 12.4.2018 seri 69545282 |