| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 8210120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | CAJUPI-HOTEL TURIZMI |
| Branch | Tirane |
| Category | — |
| Amount | 144,000 lekë |
| Invoice description | AGJENCIA KOMBETARE TURIZMIT pagese aktivitet promocional, urdher tit 67 date 10.06.13, shkresa MTKRS 3291/1 date 04.07.2013, fature 156 date 12.06.2013 |