| Executed | 19.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 4510260882021 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ALTO |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 86,100 |
| Amount | 86,100 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2021 sherbim shkres 7.4.2021 ft 1/2021 dt 14.4.2021 |