| Executed | 12.07.2016 |
|---|---|
| Registered | 11.07.2016 |
| Invoice | 8610041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | ERMAL OSMËNAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 358,680 |
| Amount | 358,680 lekë |
| Invoice description | Agjensia Komb. e Turizmit transport me qera fam tur fat 8167870 miratimi 4269/1 06.06.2016 |