| Executed | 10.01.2022 |
|---|---|
| Registered | 05.01.2022 |
| Invoice | 21610260882021 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Xhim Vathi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 34,000 |
| Amount | 34,000 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2021 pritje prog 13.12.21 ft 1595 dt 13.12.2021 |