| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 10810260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | GENTIANA KACA |
| Branch | Tirane |
| Category | Sherbime te tjera 72,600 |
| Amount | 72,600 lekë |
| Invoice description | Agjens.Komb.Turizmit.sherbim shkres nr316 dat 10.5.19 fat 26.5.19 seri 8866654 |