Agjensia Kombetare e Turizmit (3535) → DHIMITER VASI (K81310021J)
| Executed | 14.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 15810260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 12,000 |
| Amount | 12,000 lekë |
| Invoice description | AKT 2018 prodh dok uprok 10.4.18 shkres 225 dat 5.4.18 pverbal 10.4.18 fat 17.4.18 seri 58781137 f hyrje 17.4.18 |