| Executed | 06.09.2019 |
|---|---|
| Registered | 04.09.2019 |
| Invoice | 17310260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | FINDFOUR |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,800 |
| Amount | 2,800 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. pritje program 24.7.19 fat 9.8.19 seri 52496626 |