| Executed | 11.10.2016 |
|---|---|
| Registered | 10.10.2016 |
| Invoice | 14710041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | Edvin Bega |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Agjensia Komb. e Turizmit pritje prog 277/3 dt 3.6.16 ft 24dt 4.8.16 |