| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 13610041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | GERTA DURAKU |
| Branch | Tirane |
| Category | Udhetim i brendshem 63,000 |
| Amount | 63,000 lekë |
| Invoice description | AKT udhetim djeta ur nr 5394 dt 06.06.2017 ur 88/1 dt 23.06.2017 miratim 110/2 dt 16.05.2017 ft nr 29 ser 40142330 dt 23.06.2017 |