| Executed | 03.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 18510041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 309,120 |
| Amount | 309,120 lekë |
| Invoice description | Agjensia Komb. e Turizmit karburant kontrate nr 221/1 09.05.2016 fat 3518036,fh 21 10.05.2016 |