| Executed | 15.06.2020 |
|---|---|
| Registered | 12.06.2020 |
| Invoice | 14410260902020 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | " XHAFATRAVEL " |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 137,700 |
| Amount | 137,700 lekë |
| Invoice description | Agjens.Komb.Bregdetit 2020 akomodim vkm 16.4.20 ft 28.5.20 seri 81990979 shkres 8.6.20 |