| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 20710940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | SOFO KUTELI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 6,800 |
| Amount | 6,800 lekë |
| Invoice description | AGJ.KOMB TURIZMIT PAGESE TUR FAMILJARIZUES UP 229 03.06.2014 MEMO 430/8 05.05.2014 SHKR 1939/4 25.04.2014 FAT 46 02.05.2014 |