| Executed | 09.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 22510041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | ARDIAN DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Agjensia Komb. e Turizmit pritje percjellje program pritje 260/2 date 30.05.2016 fat nr 30780382 |