| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 14710940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | THANAS BIQIKU |
| Branch | Tirane |
| Category | Te tjera transferime korrente 7,880 |
| Amount | 7,880 lekë |
| Invoice description | 1094018, AGJ.KOMB TURIZMIT pagese Tur familjarizues( Kosove) Shkrese e MZHUT 12939/4 dt.25.04.2014 Urdher per pAGESE 214 DT.29.05.2014 FAT.553 dt.09.05.2014 seria 13354053 |