| Executed | 31.07.2015 |
|---|---|
| Registered | 30.07.2015 |
| Invoice | 17710940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | Aleksandra Sullaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 537,600 |
| Amount | 537,600 Albanian lekë |
| Invoice description | Agjensia e Turizmit fam tur akomodim URDHER 196 15.07.2015 kalendar nr 180 31.03.2015 fat 21685193 |