| Executed | 17.10.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 10310120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | ZAMO SPATHARA |
| Branch | Tirane |
| Category | — |
| Amount | 45,360 lekë |
| Invoice description | 1012059 AGJENCIA KOMBETARE TURIZMIT 602 udhetim e dieta, urdher tit 59 dt 07.05.2013, fature 28 date 23.05.2013 |