| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 20621070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | TAKU TRAVEL & TOURS |
| Branch | Durres |
| Category | Sherbime te tjera 28,000 |
| Amount | 28,000 Albanian lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / SHPENZ TRANSPORTI UP 43 DT 30.9.2024 LIK FAT 229 |