| Executed | 11.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 5810260882020 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ARDIAN DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 17,500 |
| Amount | 17,500 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2020 pritje prog 6.2.2020 fat 6.2.2020 seri82850763 |