| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 22510260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | NELAJ. |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1026088 AKT 2018 pritje prog 8.5.18 fat 18.05.2018 seri59809320 |