| Executed | 09.09.2019 |
|---|---|
| Registered | 06.09.2019 |
| Invoice | 17010260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Sotir Nikolla |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. pritje program 24.7.19 fat 7.8.2019 seri 77561009 |