| Executed | 30.07.2014 |
|---|---|
| Registered | 30.07.2014 |
| Invoice | 19710940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | ENKELEIDA QENDRO |
| Branch | Tirane |
| Category | Te tjera transferime korrente 84,054 |
| Amount | 84,054 lekë |
| Invoice description | 1094018,pagese Fam Tur urdher 158 30.04.2014 up 35 30042014 pv 430/6 30.04.2014 pv emergj 30.04.2014 fat 5 30.04.2014 |