| Executed | 26.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 23410260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ROZAFAT SH |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,056 |
| Amount | 45,056 lekë |
| Invoice description | AKT 2018 akomodim kerkese nr 299 dt 11.05.2018 , prog 299/1 dt 18.05.2018 , preventv 18.05.2018 , fat nr 34 dt 24.05.2018 seri 63658334 |