| Executed | 19.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 23610260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ENISE DEMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. pritje prog 534/1 dat 13.9.19 fat 8.10.2019 seri 78680326 |