| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 35010260902019 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | RAY |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,130,000 |
| Amount | 1,130,000 lekë |
| Invoice description | TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat nr 13 dt 29.12.2019 , seri ft 80170213 pv 29.12.2019 , kontr 693 dt 30.11.2019 , urdher nr 90 dt 30.12.2019 prot 728 |