| Executed | 07.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 13910041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | Adenis Pashaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 53,880 |
| Amount | 53,880 lekë |
| Invoice description | Agjensia Komb. e Turizmit transport me qera up 18 23.052016 ftese per oferte fat 10 s 33964310 |