| Executed | 03.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 14610110532020 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | Hotel Vlora Internacional |
| Branch | Tirane |
| Category | Udhetim i brendshem 6,000 |
| Amount | 6,000 lekë |
| Invoice description | ASCAL lik eksperte, shkrese nr 1279 dt 24.02.2020 , ft nr 890 dt 22.06.2020 seri 86744890 |