| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 3010940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 81,700 |
| Amount | 81,700 lekë |
| Invoice description | Agjensia e Turizmit bileta udhetimi u p 1 08.01.2015 pv 1,2 12.01.2015 fat 2 s 7642102 miratim 959/1 23.12.2014 |