| Executed | 13.07.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 14210940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | Hysenj Kodra |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 41,600 |
| Amount | 41,600 lekë |
| Invoice description | Agjensia e Turizmit fam tur u nr 139 16.06.2015 kalendar 180 31.03.2015 fat 7665204 |