| Executed | 15.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 26510260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | R & T ADVERTISING |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,700,000 |
| Amount | 2,700,000 lekë |
| Invoice description | Agjens.Komb.Turizmit shp marketingu kont 332/13 dat 21.8.19 fat 2.12.2019 seri 55067292 |