| Executed | 05.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 22510041932015 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | 3H |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 87,210 |
| Amount | 87,210 lekë |
| Invoice description | Agjensia Komb.Turizmit lik vendime gjyqesore M.Bilushi urdher 191 14.07.2015 vendimi 970 13.05.2015 |