| Executed | 05.01.2022 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 21510260882021 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Xhim Vathi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 35,000 |
| Amount | 35,000 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2021 pritje prog 13.12.21 ft 1604 dt 14.12.21 |