| Executed | 26.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 23210260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | MAK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 279,274 |
| Amount | 279,274 lekë |
| Invoice description | AKT 2018 akomodim 25-26-27 ,05,2018, kerkese 299 dt 11.05.2018 , prog 299/1 dt 18.05.2018 , fat nr 202399 dt 28.05.2018 , seri 202399 kerkese nr 706 dt 20.12.2018 |