| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 7810260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 141,528 |
| Amount | 141,528 lekë |
| Invoice description | Agjens.Komb.Turizmit. sherbim u prok 1.4.19 ft of 2.4.19 fat 9.4.19 seri 65911976 |