| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 2610940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 72,340 |
| Amount | 72,340 lekë |
| Invoice description | Agjensia e Turizmit bileta udhetimi u p 2 09.01.2015 pv 1,2 12.01.2015 fat 4 s 7642104 miratim 959/1 23.12.2014 |