Agjensia Kombetare e Turizmit (3535) → DHIMITER VASI (K81310021J)
| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 3110260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 27,800 |
| Amount | 27,800 lekë |
| Invoice description | Agjens.Komb.Turizmit. pag me kontrat shkres min fin 7.2.2019 list pag |