| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 21910940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | BOLONJA/ V |
| Branch | Tirane |
| Category | Udhetim i brendshem 54,000 |
| Amount | 54,000 lekë |
| Invoice description | AGJ.KOMB TURIZMIT djeta autorizim 633/2 22.07.2014 memo 633 14.07.2014 fat 306 18.07.2014 |