| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 21110260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | XHEKOSHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. , lik pritje percjellje , kerkese nr 534 dt 6.09.2019 , prog 534/1 dt 13.09.2019 , preventiv 13.09.2019 , ft 140 dt 19.09.2019 , seri 79002828 |