| Executed | 11.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 18910041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | Dhorela Lamçe |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 55,332 |
| Amount | 55,332 lekë |
| Invoice description | AKT blerje mat past , kerk 102/2 proc ver me vler te vogel 106 30.8.17 proc ver marje dor 30.8.17 me nr 102/6 fat 91 dt 30.8.17 ser 46299591 |