| Executed | 25.10.2016 |
|---|---|
| Registered | 24.10.2016 |
| Invoice | 16310041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 49,050 |
| Amount | 49,050 lekë |
| Invoice description | Agjensia Komb. e Turizmit akomodim Dubrovnik marrv kuader 37/10 24.02.2016 fat 34163266 |