| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 2710940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 31,360 |
| Amount | 31,360 lekë |
| Invoice description | Agjensia e Turizmit bileta udhetimi u p 6 30.01.2015 pv 1,2 02.01.2015 fat 26 s 7642127 miratim 959/1 23.12.2014 |