| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 10910260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Jorida Dabulla |
| Branch | Tirane |
| Category | Sherbime te tjera 4,400 |
| Amount | 4,400 lekë |
| Invoice description | Agjens.Komb.Turizmit. sherbim shkres nr316 dat 10.5.19 fat 26.5.19 seri 21986233 |