| Executed | 28.10.2016 |
|---|---|
| Registered | 28.10.2016 |
| Invoice | 16910041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | Raimonda Çondi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Agjensia Komb. e Turizmit dreke darke akomodim ne hotel Program pritje 393/2 17.07.2016 miratimi 5830/1 07.07.2016 fat 24071332 |