| Executed | 10.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 8310260882021 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ALTO |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2021 sherbim ft 4.6.2021 nr 6 pv 4.6.2021 |