| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 14710041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | TRANS DUNCKA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 200,364 |
| Amount | 200,364 lekë |
| Invoice description | AKT shpenzim transport projeket alpin fest up nr 93 dt 03.07.2017 fo dt 03.07.2017 nj fit 05.07.2017 pv dt 05.07.2017 ur 90 dt 30.06.2017 ft r23 ser 47965423 dt 10.07.2017 |