| Executed | 29.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 25510041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | Adenis Pashaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Agjensia Komb. e Turizmit transport me cera up nr 24 dt 29.06.2016 form nr 4 fat nr 33964319 |