| Executed | 30.11.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 20810041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | Bardhyl Lamçe |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 385,200 |
| Amount | 385,200 lekë |
| Invoice description | Agjensia Komb. e Turizmit shpenzime tjera up nr 30 date 23.05.2016 fat nr 33992944 |