| Executed | 24.08.2020 |
|---|---|
| Registered | 20.08.2020 |
| Invoice | 12410260882020 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ALTO |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 86,130 |
| Amount | 86,130 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2020 sherbim shkres 18.8.2020 ft 19.8.2020 seri 85757900 |