| Executed | 18.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 19610041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 675,560 |
| Amount | 675,560 lekë |
| Invoice description | Agjensia Komb. e Turizmit bileta udhetimi marrveshje kuader nr 37/10 date 24.02.2016 fat nr 366 seri 41317221 miratimi nga MZHETTS nr 7933/1 date 11.10.2016 |