| Executed | 15.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 26610260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 89,467 |
| Amount | 89,467 lekë |
| Invoice description | Agjens.Komb.Turizmit tvsh kont 20.9.18 fat 3.12.2018 seri 70566656 |