| Executed | 11.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 18510041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 37,004 |
| Amount | 37,004 lekë |
| Invoice description | AKT akomodim per udhet familjarizues te rev vagabond, kerk AKT 186/1 8.5.17 prog prit perc 31.5.17 me nr 186/6 fat tat 222598217 2.6.17 ser 222598217 2.6.17 fat 222598360 dt 5.6.17 |