| Executed | 17.10.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 10410120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | ALES |
| Branch | Tirane |
| Category | — |
| Amount | 71,600 lekë |
| Invoice description | 1012059 AGJENCIA KOMBETARE TURIZMIT 602 ruajtje objekti korrik - gusht 2013, kontrate 33 dt 25.01.12, ft 253 dt 29.07.13 dhe ft 285 dt 26.08.2013 |