Agjensia Kombetare e Turizmit (3535) → DHIMITER VASI (K81310021J)
| Executed | 10.02.2020 |
|---|---|
| Registered | 07.02.2020 |
| Invoice | 2310260882020 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 11,400 |
| Amount | 11,400 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2020 prodh dok p verbal 13.1.2020 fat 13.1.2020 seri 85174523 |