| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 14410260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | HOTEL SPLENDOR |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 553,366 |
| Amount | 553,366 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. Lik akomodim , prog 380/1 dt 7.06.2019 , preventiv 7.06.2019 , fat tat 29 dt 10.06.2019 seri 69067722 |