| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 11510041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | ELVI BAJRAMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 47,760 |
| Amount | 47,760 lekë |
| Invoice description | AKT qera auomjet per guide up nr 62 dt 19.05.2017 fo dt 19.05.2017 nj fit 23.05.2017 pv dt 23.05.2017 miratim MZHETTS dt 16.05.2017 ft nr 033 dt 01.06.2017 ser 42056185 |