| Executed | 27.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 11110260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | VIOLETA MIO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,000 |
| Amount | 16,000 lekë |
| Invoice description | AKT 2018 pritje prog 6.4.18 fat 11.4.18 seri 61107512 |