| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 23810041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | SOKOL KODRA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Agjensia Komb. e Turizmit darke pune program nr 451/1 date 21.08.2016 fat nr 8463793 |