| Executed | 02.11.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 16510260882020 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 37,980 |
| Amount | 37,980 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2020 mat shkres 26.10.2020 ft 28.10.2020 seri 93783043 fh 28.10.2020 |