| Executed | 29.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 29210940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | T & D |
| Branch | Tirane |
| Category | Te tjera transferime korrente 92,400 |
| Amount | 92,400 lekë |
| Invoice description | AGJ.KOMB TURIZMIT pagese fam tour ATTA akomodim urdher 319 19.09.2014 miratim 3708/1 06.08.2014 memo 742/12 16.09.2014 fat 1567 29.08.2014 |