| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 23210940182014 |
| 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 ambjente kon va 295 12.03.2014 urdher 72 10.03.2014 fat 18 12.08.2014 |