| Executed | 12.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 23110041932015 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | SHQIPERIE TABAKU |
| Branch | Tirane |
| Category | Sherbime te tjera 504,000 |
| Amount | 504,000 lekë |
| Invoice description | Agjensia Komb.Turizmit shp akomodimi u 261 28.09.2015 fat 17109206,kont 553 04.08.2015 fh 136 10.09.2015 |