| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 11810940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | FLORI HOXHA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 169,540 |
| Amount | 169,540 lekë |
| Invoice description | AGJ.KOMB TURIZMIT pritje pv emergjence dt.30.04.2014 fat.28 dt.30.04.2014 seria 6917188 urdher 158 dt.30.04.2014 |