| Executed | 03.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 14310260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | PASHAJ JP |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. TRANSPORT ME QERA up 25 dt 24.06.2019 fat.70008928 dt 28.06.2019 |