| Executed | 10.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 27210940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | VANGJEL VARDHAMI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 57,000 |
| Amount | 57,000 lekë |
| Invoice description | AGJ.KOMB TURIZMIT Pag aktivitet up 278 dt 14.08.2014 memo 655/7 dt 11.08.2014 fat 592 dt 03.08.2014 |