| Executed | 12.02.2019 |
|---|---|
| Registered | 11.02.2019 |
| Invoice | 2910260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Skerdi Ogreni |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,000 |
| Amount | 7,000 lekë |
| Invoice description | Agjens.Komb.Turizmit. bl vula per projektet shkres 25.1.19 fat 6.2.2019 seri 68012136 f hyrje 6.2.19 |