| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 15810940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | SELMANI. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 179,560 |
| Amount | 179,560 Albanian lekë |
| Invoice description | Agjensia e Turizmit fam tur urdher 138 16.06.2015 fat 3747 s 103733747 programi vjetor 2015 |