| Executed | 18.08.2016 |
|---|---|
| Registered | 17.08.2016 |
| Invoice | 10010041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | VJOLLCA ALLARAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 600,000 |
| Amount | 600,000 lekë |
| Invoice description | Agjensia Komb. e Turizmit akomodim dhe ushqim per proj EU Transit programi 208/1 04.05.2016 fat 19330715 |