| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 6810260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Kancelari 109,570 |
| Amount | 109,570 lekë |
| Invoice description | Agjens.Komb.Turizmit.memo kredi shkres 4.3.19 p verbal 5.3.19 fat 5.3.19 seri 72681099 |