| Executed | 05.08.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 7110120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | DRITA TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 39,600 lekë |
| Invoice description | 1012059, AGJ KOMB TURIZMIT pagese aktivitet promocional, up 07 dt 16.05.2013, pv 17.05.2013, fature 21.05.2013 seri 83502489 |