| Executed | 24.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 29110940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | STAVRI SPAHIU |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Agjensia Komb.Turizmit qera ambjente gusht 2014 pv 389/2 23.07.2014 fat 60 25.07.2014 |