| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 23810260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | PANDA GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 126,560 |
| Amount | 126,560 lekë |
| Invoice description | AKT 2018 pritje prog 10.12.18 fat 14.12.2018 seri 61731438 |