| Executed | 24.02.2017 |
|---|---|
| Registered | 23.02.2017 |
| Invoice | 3310041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | BESIAN BONJAKU |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 525,921 |
| Amount | 525,921 lekë |
| Invoice description | AKT derg.materiale me kargo diplomatike pv form nr 4 dt 14.01.2017 fat nr 26484992 dt 14.02.2017 |