| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 8610041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 19,764 |
| Amount | 19,764 lekë |
| Invoice description | AKT 1004193 shpen sig makine per vitin 2017-2017 up nr 114 dt 20.03.2017 pv dt 20.03.2017 ft nr 272 ser 42157272 |