| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 11810260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 86,400 |
| Amount | 86,400 lekë |
| Invoice description | Agjens.Komb.Turizmit. sherbim up 28.5.19 p verbal 28.5.319 fat 28.5.19 seri 60961194 |