| Executed | 11.10.2016 |
|---|---|
| Registered | 10.10.2016 |
| Invoice | 14210041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | Edmond Shahini |
| Branch | Tirane |
| Category | Sherbime te tjera 52,500 |
| Amount | 52,500 lekë |
| Invoice description | Agjensia Komb. e Turizmit shp prog 277/3 dt 3.6.16 ft 9.6.16 |