| Executed | 13.05.2016 |
|---|---|
| Registered | 12.05.2016 |
| Invoice | 5210041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | GOLDEN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 1,451,965 |
| Amount | 1,451,965 lekë |
| Invoice description | Agjensia Kombetare e Turizmit bileta avioni marrveshje kuader 37/10 24.02.2016 fat 32610230,32610229 |