| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 40610940182014 |
| 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 up 295/1 16.04.14 kont 295 12.03.14 rel 262 06.03.2014 urdher 72 10.03.20144 fat 62 s 16248161 |