| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 6310260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 11,300 |
| Amount | 11,300 lekë |
| Invoice description | 1026088 AKT 2018 pritje prog 370/3 dat 16.11.2017 fat 19.11.2017 seri 54379374 |