| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 44710940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | ALBARENT |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 96,000 |
| Amount | 96,000 lekë |
| Invoice description | AGJ.KOMB TURIZMIT qera automjete up 59 07.08.2014 pv 1,2 08.08.2014 fat 3066 s 19354166 |