| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 24910260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | SOFO KUTELI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,000 |
| Amount | 8,000 lekë |
| Invoice description | AKT 2018 pritje prog 31.8.17 fat 3.9.17 seri51368380 |