Agjensia Kombetare e Turizmit (3535) → DHIMITER VASI (K81310021J)
| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 6910260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Agjens.Komb.Turizmit. prodh dok shkres 4.3.19 p verbal 5.3.19 fat 5.3.19 seri 72681099 |