| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 10410940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | NO LIMIT S SHPK |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 75,762 |
| Amount | 75,762 lekë |
| Invoice description | AGJ.KOMB TURIZMIT bileta Berlin pv emergjence dt.28.03.2014 pv dt.369/4 dt.28.03.2014 fat.134 dt.10.04.2014 seria 13132706 urdher per pagese 116/1 dt.28.03.2014 |