| Executed | 26.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 28210260902019 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | Rafaelo Resort |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 830,400 |
| Amount | 830,400 lekë |
| Invoice description | 1026090 Agjens.Komb.Bregdetit 2019 lik TERMETI akomod hotel,VKM nr 754 dt 30.11.2019,urdher 85 dt 20.12.2019,kontr 30.11.2019,fat 175 dt 17.12.2019,seri 79680656 |