| Executed | 17.11.2016 |
|---|---|
| Registered | 16.11.2016 |
| Invoice | 19110041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 365,041 |
| Amount | 365,041 lekë |
| Invoice description | Agjensia Komb. e Turizmit bileta udhetimi marrveshje kuader nr 37/10 date 24.02.2016 fat nr 209 seri 34163313 miratimi nga MZHETTS nr 4812 date 10.06.2016 |