| Executed | 27.08.2015 |
|---|---|
| Registered | 26.08.2015 |
| Invoice | 19110041932015 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | Jorida Dabulla |
| Branch | Tirane |
| Category | Sherbime te tjera 8,360 |
| Amount | 8,360 lekë |
| Invoice description | Agjensia Komb.Turizmit perkthim dokumente urdher 205 29.07.2015 marrveshje 763 12.09.2014 fat 50 fh 9 30.04.2015 |