| Executed | 30.10.2017 |
|---|---|
| Registered | 27.10.2017 |
| Invoice | 21210041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 107,000 |
| Amount | 107,000 lekë |
| Invoice description | AKT shpenzim bilete up nr 113 dt 25.09.2017 fo dt 25.09.2017 nj fit ft 27.09.2017 pv 27.09.2017 ft nr 11 ser 44675911 |