| Executed | 19.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 23510260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ENISE DEMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. pritje prog 534/1 dat 13.9.19 fat 8.10.2019 seri 76880325 |