| Executed | 14.01.2014 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 610940182014 |
| 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 sherbim sigurie, kontrate nr 33 dt 25.01.2013, ne vazhdim, fature 442 dt 27.12.2013 |