| Executed | 09.09.2020 |
|---|---|
| Registered | 08.09.2020 |
| Invoice | 12420490012020 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Fier |
| Category | Udhetim jashte shtetit 77,425 |
| Amount | 77,425 lekë |
| Invoice description | Qarku Fier 2049001 sherbim hoteli autorizim dt.02.3.2020 fat.1705 seri 86225097 |