| Executed | 19.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 7710120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | ALES |
| Branch | Tirane |
| Category | — |
| Amount | 71,600 lekë |
| Invoice description | AGJENCIA KOMBETARE TURIZMIT pagese ruajtje obje, maj - qershor 2013,kontr 33 dt 25.01.13, vazhdim ft 174 dt 27.05.13, ft 213 dt 28.06.13 |