| Executed | 31.07.2015 |
|---|---|
| Registered | 30.07.2015 |
| Invoice | 17310940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | ALMIR DERVISHAJ |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 119,580 |
| Amount | 119,580 lekë |
| Invoice description | Agjensia e Turizmit riparim automjeti up 32 06.07.2015 fat 22098488 fh 37 06.07.2015 |