| Executed | 05.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 14610940182013 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | ALES |
| Branch | Tirane |
| Category | — |
| Amount | 71,600 lekë |
| Invoice description | 1094018 A K TURIZMIT, pagese sherbim sihurie tetor nentor 2013, kontr vazhdim 33 dt 25.01.2012, ft 387 dt31.10.2013 ft 404 dt 27.11.2013 |