| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 6410260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | MAK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 52,165 |
| Amount | 52,165 lekë |
| Invoice description | 1026088 AKT 2018 pritje prog 370/3 dat 16.11.2017 fat 21.11.2017 seri 198883 |