| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 21010260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | XHEKOSHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. , lik pritje percjellje , prog 534/1 dt 13.09.2019 , preventiv 534/1 dt 13.09.2019 , kerkese dt 16.10.2019 , ft 139 dt 19.09.2019 , seri ft 79002827 |