| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 9910940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | RUDINA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 38,000 |
| Amount | 38,000 lekë |
| Invoice description | AGJ.KOMB TURIZMIT pritje urdher 140 dt.16.04.2014 shkrese e MZHUT 84 dt.10.01.14 fat.31 dt.01.04.2014 seria 13144628 |