| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 3910940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | FLORI HOXHA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 93,000 |
| Amount | 93,000 lekë |
| Invoice description | 1094018, AGJ.KOMB TURIZMIT BILETA uP.12 DT.21.02.2014 PV DT,24.02.2014 PV FITUESI DT.24.02.2014 SERIA 6917169 |