| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 14810041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | TRANS DUNCKA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 70,488 |
| Amount | 70,488 lekë |
| Invoice description | AKT shpenzimqera mjeti up nr 99 dt 12.07.2017 fo dt 12.07.2017 nj fit 14.07.2017 pv nr 1 dt 14.07.2017 ft nr 24 ser 47965424 dt 20.07.2017 |