| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 10010940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | AGRON BRAHO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 42,500 |
| Amount | 42,500 lekë |
| Invoice description | AGJ.KOMB TURIZMIT pritje percjellje Urdher 140 dt.16.04.2014 shkrese MZHUT 84 dt.10.01.2014 fat.24 dt.02.04.2014 seria 11851024 |