| Executed | 11.10.2016 |
|---|---|
| Registered | 10.10.2016 |
| Invoice | 14110041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | Marinela Papajorgji |
| Branch | Tirane |
| Category | Sherbime te tjera 160,000 |
| Amount | 160,000 lekë |
| Invoice description | Agjensia Komb. e Turizmit pritje prog dt 3.6.16 ft 12.6.16 |