| Executed | 23.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 12410940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | PRESPA INVEST |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 36,000 |
| Amount | 36,000 lekë |
| Invoice description | AGJ.KOMB TURIZMIT qera salle Urdher 295/1 dt.16.04.2014 kontrate 295 dt.12.03.2014 fat.7 dt.30.04.2014 seria 71690688 |