| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 14110940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | HAMIT GOLEMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,000 |
| Amount | 40,000 Albanian lekë |
| Invoice description | Agjensia e Turizmit fam tur urdher 139 16.06.2015 fat 01 11.05.2015 programi vjetor 2015 |