| Executed | 09.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 22610041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | BREGU |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Agjensia Komb. e Turizmit akomodim program nr 260/2 date 30.05.2016 fat nr 29831861 miratimi nr 260/3 date 26.05.2016 |