| Executed | 18.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 26610041932015 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | 3H |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 43,605 |
| Amount | 43,605 lekë |
| Invoice description | Agjensia Komb.Turizmit vendim gjyqesor ne favor te B.Milushi nentor 2015 urdher 191 14.07.2015 |