| Executed | 27.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 11010260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | TRANS DUNCKA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 113,364 |
| Amount | 113,364 lekë |
| Invoice description | AKT 2018 sherbim u prok 30.5.2018 ft of 30.5.18 fat 6.6.18 seri 61564776 |