| Executed | 04.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 25910041932015 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | Jorida Dabulla |
| Branch | Tirane |
| Category | Sherbime te tjera 7,460 |
| Amount | 7,460 lekë |
| Invoice description | Agjensia Komb.Turizmit sherb tjera urdher 279 14.10.2015 fat 6056513,21986167,21986170 |