| Executed | 12.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 4210260902020 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | DIAMMA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,280,000 |
| Amount | 1,280,000 lekë |
| Invoice description | Agjens.Komb.Bregdetit 2020 akomodim ne hotele vkm 754 30.11.2019 kont 693/6 dat 30.11.19,fat seri 80034544; 879dat 09.1.2020 |