| Executed | 20.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 23610041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | BOLONJA/ V |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 176,760 |
| Amount | 176,760 lekë |
| Invoice description | Agjensia Komb. e Turizmit akomodim Panairi Shtutgardit program pritje nr 451/1 date 21.08.2016 fat nr 40508159,40508161 |