| Executed | 31.07.2015 |
|---|---|
| Registered | 30.07.2015 |
| Invoice | 17210940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | ALBARENT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 237,120 |
| Amount | 237,120 Albanian lekë |
| Invoice description | Agjensia e Turizmit sherb transporti up 28 10.06.2015 fat 23199072 pv 11.06.2015 |