| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 6710260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | PIKO |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 236,964 |
| Amount | 236,964 lekë |
| Invoice description | AKT 2018 sherbim transporti u prok 12.9.17 ftes of 12.9.17 fat 19.9.17 seri 43584580 |