| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 31510940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | DRAGUA KALEMI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 21,000 |
| Amount | 21,000 lekë |
| Invoice description | AGJ.KOMB TURIZMIT Fam Tour ITTA-akomodim urdher 335 26.09.2014 memo 742/12 16.09.2014 miratim 3708/1 06.08.2014 fat 215590 s 74166589 |