| Executed | 06.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 22010940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | TATJANA PIRO |
| Branch | Tirane |
| Category | Te tjera transferime korrente 168,000 |
| Amount | 168,000 lekë |
| Invoice description | AGJ.KOMB TURIZMIT fam tour (ambasadoret) urdher 251 21.07.2014 miratim nr 2082 25.04.2014 program fat 86 03.05.2014 |