| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 5010041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | ERMAL OSMËNAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 173,400 |
| Amount | 173,400 lekë |
| Invoice description | AKT pagese per tarnsport pajisje zyre AKT up nr 11 dt 25.01.2017 fo dt 25.01.2017 nj fit 26.01.2017 ur nr 138 10.01.2017 ft nr 60 ser 38781660 dt 06.02.2017 |