| Executed | 26.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 34310260902019 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | FAFA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 16,258,000 |
| Amount | 16,258,000 lekë |
| Invoice description | TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat nr 74139004 date 20.12.2019 |