| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 10910260882020 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | AUTO LANDI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 48,245 |
| Amount | 48,245 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2020 shp trans shkres 9.3.2020 ft 22.6.2020 seri 369875677 |