| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 4710940292015 |
| Institution | Agjencia Kombetare e Bregdetit (3535) 1094029 |
| Beneficiary | SEJTUR GEÇO |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 18,900 |
| Amount | 18,900 lekë |
| Invoice description | AGJENSIA KOMB BREGD Sherbime transporti,up nr 252 dt 05.05.2015 fat 105 dt 13.05.2015 sr 7783444 |