| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 35210260902019 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | BONITA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,590,000 |
| Amount | 4,590,000 lekë |
| Invoice description | TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat nr 30.12.19 seri 52857473 |