| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 11910260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Kancelari 125,595 |
| Amount | 125,595 lekë |
| Invoice description | Agjens.Komb.Turizmit. mat up 20.5.19 ft of 20.5.19 fat 29.5.19 seri 76445253 f hyrje 29.5.19 |