| Executed | 18.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 42010940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | EDISON MEHMETI |
| Branch | Tirane |
| Category | Sherbime te tjera 9,800 |
| Amount | 9,800 lekë |
| Invoice description | AGJ.KOMB TURIZMIT riparim fotokopje fat 83 s 7418935 fh 98 11.11.2014 |