| Executed | 27.10.2016 |
|---|---|
| Registered | 26.10.2016 |
| Invoice | 16510041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | Gëzim Agollari |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 132,000 |
| Amount | 132,000 lekë |
| Invoice description | Agjensia Komb. e Turizmit akomodim program pritje 431/3 09.08.2016 fat 31783238 |