| Executed | 06.10.2016 |
|---|---|
| Registered | 05.10.2016 |
| Invoice | 12910041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 135,800 |
| Amount | 135,800 lekë |
| Invoice description | Agjensia Komb. e Turizmit bileta dhe akomodim marrveshje kuader 37/10 24.02.2016 fat 202,s 34163305 |