| Executed | 06.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 21910041932015 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | ALBARENT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 243,600 |
| Amount | 243,600 lekë |
| Invoice description | Agjensia Komb.Turizmit shp transporti ur 29 02.07.2015 prog 180 20.01.2015 fat 3741 19.08.2015 s 24257291 |