| Executed | 30.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 9110940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | LUELA GERMENJI |
| Branch | Tirane |
| Category | Sherbime te tjera 9,840 |
| Amount | 9,840 lekë |
| Invoice description | AGJ.KOMB TURIZMIT URDHER 79 DT.11.03.2014 FAT.16 DT.24.02.2014 SERIA 07918416 |