| Executed | 26.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 13210940182013 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | SPATHARA |
| Branch | Tirane |
| Category | — |
| Amount | 28,800 lekë |
| Invoice description | 1094018 A K TURIZMIT, pagese materiale pastrimi up 8 dt 23.10.13, pv 28.10.2013,njoftim 25.10.13, ft 09 dt 01.11.13, seri 11800509, fh 42 dt 01.11.2013 |