| Executed | 13.01.2017 |
|---|---|
| Registered | 31.12.2016 |
| Invoice | 24510041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | GERTA DURAKU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 116,760 |
| Amount | 116,760 lekë |
| Invoice description | Agjensia Komb. e Turizmit akomodim per panairin e Shtutgardit program pritje 451/1 dt 21.08.2016 fat nr 40157587 |