| Executed | 07.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 2210940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | ALES |
| Branch | Tirane |
| Category | Unspecified 35,800 |
| Amount | 35,800 lekë |
| Invoice description | 1094018, AGJ.KOMB TURIZMIT, pagese roje sigurie, janar 2014, kontrate 33 date 25.01.2013, fature nr 15 date 28.01.2014, pagesa e fundit |