| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 30510110532019 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | Hotel Vlora Internacional |
| Branch | Tirane |
| Category | Udhetim i brendshem 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Agj.e Sig.te cil.ne Ars.e Larte shp hoteli fat nrn 80645171 dt 22.10.2019 |