| Executed | 21.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 7310041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 161,853 |
| Amount | 161,853 lekë |
| Invoice description | AKT 1004193 shpenzim bilet dhe akomodim up nr 26 dt 20.02.2017 fo dt 20.02.2017 nj fit dt 21.02.2017 ft nr 464 ser 35916467 dt 23.02.2017 |