| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 11410260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 19,726 |
| Amount | 19,726 lekë |
| Invoice description | Agjens.Komb.Turizmit. sig shkres 27.5.19 fat 28.5.19 seri 190223684 |