| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 13810041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | BESNIK MEÇI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 383,800 |
| Amount | 383,800 lekë |
| Invoice description | AKT shpenzime riparim automjeti up nr 56 dt 12.05.2017 fo dt 12.05.2017 nj fit 16.05.2017 pv nr 1 dt 16.05.2017 ur nr 56/1 dt 31.05.2017 akt marrje ne dorzim 31.05.2017 ft nr 488 ser 43609170 dt 30.05.2017 |