| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 15810940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | DEPURCASA ALBANIA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 14,250 |
| Amount | 14,250 lekë |
| Invoice description | AGJ.KOMB TURIZMIT, pagese tur familjar. up 229 03.06.2014 memo 430/8 05.05.2014 shkr MZHUT 1939/4 24.04.2014 fat 56 29.052014 |