| Executed | 23.06.2017 |
|---|---|
| Registered | 22.06.2017 |
| Invoice | 11810041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | BOLONJA/ V |
| Branch | Tirane |
| Category | Udhetim i brendshem 84,000 |
| Amount | 84,000 lekë |
| Invoice description | AKT AKOMODIM akomodim ur rn 50/1 dt 03.05.2017 ft nr 779 ser 47885931 dt 14.05.2017 |