| Executed | 30.05.2016 |
|---|---|
| Registered | 27.05.2016 |
| Invoice | 5710041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | Adenis Pashaj |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 126,000 |
| Amount | 126,000 lekë |
| Invoice description | Agjensia Komb. e Turizmit qera automjete up 10 21.03.2016 pv 01,02 23.03.2016 fat 33964301 |