| Executed | 19.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 7410260882022 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Romina Meli |
| Branch | Tirane |
| Category | Sherbime te tjera 4,000 |
| Amount | 4,000 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2022 sherbim shkre 22 dt 5.4.2022 ft 7.4.22 nr 1532/22 |