| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 28710940182014 |
| 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 kont va 295 07.03.2014 urdher 72 10.03.2014 fat 20 12.09.2014 |