| Executed | 09.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 8910260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ZAMO SPATHARA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Agjens.Komb.Turizmit. pritje percjellje fat nr 61100365 dt 07.04.19 program nr 231/2 dt 29.03.2019 |