| Executed | 05.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 22710041932015 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | SILVANA DUMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Agjensia Komb.Turizmit Fam tur u 140 16.06.2015 prog 180 31.03.2015 fat 18 s 20135418 |