| Executed | 26.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 6810260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | TRANS DUNCKA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 113,964 |
| Amount | 113,964 lekë |
| Invoice description | AKT 2018 sherbim transporti u prok 10.10.17 ftes 10.10.17 fat 16.10.17 seri 47965466 |