| Executed | 20.11.2015 |
|---|---|
| Registered | 19.11.2015 |
| Invoice | 22810041932015 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | ENKELEIDA QENDRO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 84,048 |
| Amount | 84,048 lekë |
| Invoice description | Agjensia Komb.Turizmit pagese fam tur urdher 158 30.04.2014 pagese e perseritur fat nr 6242905 |