| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 38310940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | BOLONJA/ V |
| Branch | Tirane |
| Category | Te tjera transferime korrente 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1094018, AGJ.KOMB TURIZMIT, pagese Fam Tour Gazetare Italiane pritje,urdher nr 377 dt 10.11.2014 fat nr 48 dt 29.09.2014 sr 16937651,shkrese nr 688 dt 07.08.2014 |