| Executed | 12.02.2019 |
|---|---|
| Registered | 11.02.2019 |
| Invoice | 2810260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Skerdi Ogreni |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,000 |
| Amount | 4,000 lekë |
| Invoice description | Agjens.Komb.Turizmit. prodh dok shkres 25.1.19 fat 6.2.2019 seri 68012137 fhyrje 6.2.19 |