| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 31310940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | SOFO KUTELI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 163,000 |
| Amount | 163,000 lekë |
| Invoice description | AGJ.KOMB TURIZMIT Fam Tour ITTA-pritje urdher 327 24.09.2014 memo 742/12 16.09.2014 miratim 3708/1 06.08.2014 fat 25 s 16671525 |