| Executed | 13.07.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 16410940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | AGIM ASLLANI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 84,000 |
| Amount | 84,000 Albanian lekë |
| Invoice description | Agjensia e Turizmit fam tur u nr 140 16.06.2015 kalendar 180 31.03.2015 fat 19747573 |