| Executed | 09.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 22810041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | ILIRJAN TASELLARI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,750 |
| Amount | 7,750 lekë |
| Invoice description | Agjensia Komb. e Turizmit pritje percjellje program pritje 260/2 date 30.05.2016 fat nr 7526744 |