| Executed | 19.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 16310940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | PIKO |
| Branch | Tirane |
| Category | Te tjera transferime korrente 33,600 |
| Amount | 33,600 lekë |
| Invoice description | AGJ.KOMB TURIZMIT qermarrje automjeti up 46 30.05.2014 pv 1,2 02.06.2014 fat 2521 06.06.2014 |