| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 11910940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | BOLONJA/ V |
| Branch | Tirane |
| Category | Te tjera transferime korrente 106,748 |
| Amount | 106,748 lekë |
| Invoice description | AGJ.KOMB TURIZMIT qera salle urdher 168 dt.07.05.2013 miratim 1095/1 dt.20.03.2014 fat.208 dt.07.05.2014 seria 13483161 |