| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 25910041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | Nada Goci |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Agjensia Komb. e Turizmit reke pune program 531/4 date 28.11.2016 fat nr 35861838 |