| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 32310940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | ENISE DEMI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 68,600 |
| Amount | 68,600 lekë |
| Invoice description | AGJ.KOMB TURIZMIT Fam tur (operator gjerman) u 347 01.10.2014 memo 712/3 01.10.2014 fat 15944811 23.09.14 |