| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 7210940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | ARJAN LIGU |
| Branch | Tirane |
| Category | Sherbime te tjera 3,100 |
| Amount | 3,100 lekë |
| Invoice description | 1094018, AGJ.KOMB TURIZMIT PERKTHIME URDHER 38 DT.05.02.2014 KONTRTAE 90/11 DT.05.02.2014 FAT.2 DT.05.02.2014 SERIA 5953786 |