| Executed | 31.07.2015 |
|---|---|
| Registered | 30.07.2015 |
| Invoice | 18010940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | LEONARD MATA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 249,900 |
| Amount | 249,900 lekë |
| Invoice description | Agjensia e Turizmit materiale sherbime up 30 03.07.2015 fat 7980320 fh 40 08.07.2015 |