| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 15210260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | SKY HOTEL'S |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,950 |
| Amount | 15,950 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. pritje program 2.7.2019 fat 25.6.19 seri 76846433 |