| Executed | 31.07.2015 |
|---|---|
| Registered | 30.07.2015 |
| Invoice | 18110940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 450,900 |
| Amount | 450,900 lekë |
| Invoice description | Agjensia e Turizmit karburant kont nr 361 18.05.2015 fat 16224321 fh 30 18.05.2015 |