| Executed | 27.08.2015 |
|---|---|
| Registered | 26.08.2015 |
| Invoice | 19010041932015 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | GENTIANA KACA |
| Branch | Tirane |
| Category | Sherbime te tjera 101,600 |
| Amount | 101,600 lekë |
| Invoice description | Agjensia Komb.Turizmit perkthim dokumente urdher 205 29.07.2015 marrveshje 763 12.09.2014 permbledhese faturave date 25.08.2015 |