| Executed | 30.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 16910940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | MY AFISHA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 468,000 |
| Amount | 468,000 lekë |
| Invoice description | AGJ.KOMB TURIZMIT,kende promocionale up 30 17.04.2014 pv 1 18.04.2014 2,5 28.04.2014 pv marrje dorzim 05.05.2014 fat 45 |