| Executed | 08.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 19610260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | "P I R R O" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,900 |
| Amount | 18,900 lekë |
| Invoice description | AKT 2018 dhurata u prok 17.10.18 p verbal 17.10.18 fat 18.10.2018 seri 64783000 |