| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 19310041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 204,806 |
| Amount | 204,806 lekë |
| Invoice description | AKT 1004193 shpen blerje bilet avioni kerk apr pjes 5.12.16 proc ver rast emergj 616/2 urdh sherb jasht vend 5.12.16 aut per sherb 5.12.16 fat tat 7328 dt 12.12.16 ser 41604378 fat tat 7329 dt 12.12.16 ser 41604379 |