| Executed | 08.07.2016 |
|---|---|
| Registered | 07.07.2016 |
| Invoice | 8310041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | 3H |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 130,815 |
| Amount | 130,815 lekë |
| Invoice description | Agjensia Komb. e Turizmit pagese gjyqesore prill maj qershor 2016 vendimi 970 13.05.2016 sekuest 296/2 09.07.2015 |