| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 4010940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | GENTIAN FRANGU |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 475,543 |
| Amount | 475,543 lekë |
| Invoice description | Agjensia e Turizmit vendim gjyqesor urdher 45 27.02.2015 shkr 157 27.02.2015 vendimi gjykates 651 20.02.2014 |