| Executed | 22.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 13510940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | KAMELA PETRO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 256,500 |
| Amount | 256,500 lekë |
| Invoice description | Agjensia e Turizmit fam tur festivali Gjirokastres (sherb akomodim) urdher per likujdim 139 16.06.2015 , programi vjetor i punes 2015 memo 327/7 25.05.2015 fat 41 s 20015041 |