| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 38910940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | ZAMO SPATHARA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 8,400 |
| Amount | 8,400 lekë |
| Invoice description | AGJ.KOMB TURIZMIT Fam Tour urdher 377 10.11.2014 fat 19 shk 688 07.08.2014 |