| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 20410041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 690,856 |
| Amount | 690,856 lekë |
| Invoice description | Agjensia Komb. e Turizmit karburant kont vazhdim nr 221/1 date 09.05.2016 fat nr 32771944 fh nr 36 date 15.11.2016 |