| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 24710260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | PAVARESIA VLORE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,920 |
| Amount | 7,920 lekë |
| Invoice description | AKT 2018 akomodim prog 31.8.17 fat 3.9.17 seri 53051055 |