| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 1911010940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | PUBLIKIME SHQIPTARE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 26,500 |
| Amount | 26,500 Albanian lekë |
| Invoice description | AGJ.KOMB TURIZMIT botime urdher 245 08.07.2014 kont 530/5 20.05.2014 mirat 1125/1 20.03.2014 fat 256 12.06.2014 |