| Executed | 11.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 18710041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | Stefan Kokëdhima |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,000 |
| Amount | 14,000 lekë |
| Invoice description | AKT pritje percjellje, kerk 278 17.7.17 mirat mzhetts 6294/1 26.7.17 urdh 278/3 25.7.17 prog prit 278/6 25.7.17, memo nr 278/7 9.8.17 fat 7 dt 4.8.17 ser 7476059 |