| Executed | 29.09.2015 |
|---|---|
| Registered | 28.09.2015 |
| Invoice | 22910041932015 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 182,420 |
| Amount | 182,420 lekë |
| Invoice description | Agjensia Komb.Turizmit karburant kont va 361 18.05.2015 fat 40 s 20161190 fh 47 07.08.2015 |