| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 20210940182014 |
| 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 ambjenti urdher 72 10.03.2014 kont 295 12.03.2014 fat 14 12.04.2014 |