| Executed | 16.11.2016 |
|---|---|
| Registered | 16.11.2016 |
| Invoice | 19210041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | "XHENIS-SH" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Agjensia Komb. e Turizmit pritje percjellje program nr 478/2 date 12.10.2016 fat nr 132 s 3768579 |