| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 8810940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 15,000 |
| Amount | 15,000 lekë |
| Invoice description | AGJ.KOMB TURIZMIT pagesa dvd Up.29 dt.16.04.2014 pv fituesi 21.04.2014 fat.1256 dt.22.04.2014 seria 13165156 fh.45 dt.22.04.2014 |