| Executed | 24.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 4110260882020 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Tirane |
| Category | Sherbime te tjera 31,464 |
| Amount | 31,464 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2020 lik paisje tab sinjalist, ft nr 55 dt 18.02.2020 seri 69598466 urdher 25 dt 18.02.2020 fh nr 5 dt 18.02.2020 |