| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 921018242019 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 79,990 |
| Amount | 79,990 lekë |
| Invoice description | 2101824,Agjensia Rinise,lik ft bileta nr 1134 dt 21.11.19 sr 84161918,u pr 2 dt 19.11.19, ftesa 53 dt20.11.19 pv fit 52 dt 20.11.19 |