| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 10310940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 140,200 |
| Amount | 140,200 lekë |
| Invoice description | Agjensia e Turizmit bileta udhetimi up 16 02.04.2015 fat 139 s 7902846 |