| Executed | 28.10.2015 |
|---|---|
| Registered | 27.10.2015 |
| Invoice | 22610041932015 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | ARTJON KOSTANDINI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 41,600 |
| Amount | 41,600 lekë |
| Invoice description | Agjensia Komb.Turizmit FAM-TUR FEST GJIROKASTER UP NR 139 DT 16.06.2015 FT 01/4404652 DT 12.05.2015 |