| Executed | 04.07.2016 |
|---|---|
| Registered | 01.07.2016 |
| Invoice | 82110041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | Bardhyl Lamçe |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 667,200 |
| Amount | 667,200 lekë |
| Invoice description | Agjensia Komb. e Turizmit transport Fam Tur up 19 01.06.2016 miratim 896/1 09.02.2016 fat 33992886 |