| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 32210940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | ROLAND DEDJA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 24,587 |
| Amount | 24,587 lekë |
| Invoice description | AGJ.KOMB TURIZMIT Fam tur (operator gjerman) u 347 01.10.2014 memo 712/3 01.10.2014 fat 15 25.09.14 |