| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 16810110532019 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | "TAFAJ" |
| Branch | Tirane |
| Category | Udhetim i brendshem 12,229 |
| Amount | 12,229 lekë |
| Invoice description | Agj.e Sig.te cil.ne Ars.e Larte shp hoteli fat nr 72670673 dt 07.06.2019 |