| Executed | 09.09.2016 |
|---|---|
| Registered | 09.09.2016 |
| Invoice | 11710041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | 3H |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 87,210 |
| Amount | 87,210 lekë |
| Invoice description | Agjensia Komb. e Turizmit pagese vednimi gjyqesor 708 24.05.2014 urdher sek 296/7 01.07.2016 |