| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 2510940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 12,575 |
| Amount | 12,575 lekë |
| Invoice description | Agjensia e Turizmit bileta udhetimi u 41 25.02.2014 fat 22 30.01.2015 miratim 959/1 23.12.2014 |