| Executed | 26.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 32910260902019 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | RAY |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 327,500 |
| Amount | 327,500 lekë |
| Invoice description | TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat nr 36, dt 19.12.2019, seri 83753136 |