| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 9610260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 260,988 |
| Amount | 260,988 lekë |
| Invoice description | AKT 2018 sherbim u prok 24.4.18 ftes of 24.4.18 fat 30.4.18 seri 51008555 |