| Executed | 27.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 6410940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | PRESPA INVEST |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 210,240 |
| Amount | 210,240 lekë |
| Invoice description | Agjensia e Turizmit pagese panairi urdher 408 15.12.2014 memo 952/1 15.12.2014 marrv 15.12.2014 fat 82 s 16248183 |