| Executed | 09.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 18810940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | ..TE BIRRA STELA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 90,500 |
| Amount | 90,500 Albanian lekë |
| Invoice description | AGJ.KOMB TURIZMIT,pagese per Fam tur urdher 243 07.07.2014 memo 546/2 20.06.2014 546/1 27.05.2014,546 27.05.14 fat 445 17.06.2014 |