| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 17210940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | EDUART LIKOSKENDAJ |
| Branch | Tirane |
| Category | Te tjera transferime korrente 40,680 |
| Amount | 40,680 lekë |
| Invoice description | AGJ.KOMB TURIZMIT pagese poster aktivitet up 44 23.05.2014 pv 1,2 28.05.2014 fat 75 30.05.14 fh 59 30.05.14 |