| Executed | 12.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 21710041932015 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | GURI DERVISHALIAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,650 |
| Amount | 8,650 lekë |
| Invoice description | Agjensia Komb.Turizmit shp fam tur balkan u 140 16.06.2015 kalendar 180 31.03.2015 fat 74199294 |