| Executed | 12.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 22710041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | GJERGJI DOKU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Agjensia Komb. e Turizmit pritje percjellje program nr 260/2 date 30.05.2016 fat nr 27815771 |