| Executed | 10.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 32510940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | SOFO KUTELI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 83,000 |
| Amount | 83,000 lekë |
| Invoice description | AGJ.KOMB TURIZMIT fam tour ATT pritje, urdher 326 24.09.2014 memo 742/16 16.09.2014 miratim 3708/1 06.08.2014 fat 26 30.08.2014 |