| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 12610260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ARMANDO MYFTARI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 72,480 |
| Amount | 72,480 lekë |
| Invoice description | Agjens.Komb.Turizmit. sherbim up 6.6.19 pverbal 7.6.19 fat 10.6.19 seri 76469722 |