| Executed | 29.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 17510260882022 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Romina Meli |
| Branch | Tirane |
| Category | Sherbime te tjera 880 |
| Amount | 880 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2022 sherbim shkres 8.7.2022 ft 228 dt 13.7.2022 |