| Executed | 27.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 10910260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 137,964 |
| Amount | 137,964 lekë |
| Invoice description | AKT 2018 sherbim u prok 22.5.18 ft of 22.5.18 fat 28.5.2018 seri 51008577 |