| Executed | 15.04.2016 |
|---|---|
| Registered | 14.04.2016 |
| Invoice | 4210041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 301,420 |
| Amount | 301,420 lekë |
| Invoice description | Agjensia Kombetare e Turizmit djeta me jashte marrv 37/10 24.02.2016 fat 31664963 |