| Executed | 11.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 9310041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | Dhorela Lamçe |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 44,280 |
| Amount | 44,280 lekë |
| Invoice description | AKT 1004193 pagese shrebim riparim dere up nr 11/2 dt 02.02.2017 pcv dt 02.02.2017 ft nr 08 ser 46299558 dt 02.02.2017 ur hnr 07 dt 11.01.2017 marrje ne dorzm dt 11.01.2017 |