| Executed | 23.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 14610940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | ALBARENT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 599,760 |
| Amount | 599,760 lekë |
| Invoice description | Agjensia e Turizmit fam tur sherb transp.gazet.nderk. up 26 30.04.2015 fat 3459 s 220386659 |