| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 12610940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | FLORI HOXHA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 103,651 |
| Amount | 103,651 lekë |
| Invoice description | AGJ.KOMB TURIZMIT BILETA uP.40 DT.07.05.2014 PV EMERGJENCE DT.07.05.2014 FAT 29 DT.07.05.2014 SERIA 6917189 |