| Executed | 31.07.2015 |
|---|---|
| Registered | 30.07.2015 |
| Invoice | 17810940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | ALBTURIST-VLORE. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,800 |
| Amount | 20,800 lekë |
| Invoice description | Agjensia e Turizmit fam tur Ballkan urdher 140 16.06.2015 fat 15161313 kalendari 180 31.03.2015 |