| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 4110940292015 |
| Institution | Agjencia Kombetare e Bregdetit (3535) 1094029 |
| Beneficiary | SEJTUR GEÇO |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 32,500 |
| Amount | 32,500 lekë |
| Invoice description | AGJENSIA KOMB BREGD shp.transporti up 206 03.04.2015 fat 93 10.04.2015 |