| Executed | 31.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 5110940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | ALBDESIGN |
| Branch | Tirane |
| Category | Te tjera transferime korrente 7,918,800 |
| Amount | 7,918,800 Albanian lekë |
| Invoice description | AGJ.KOMB TURIZMIT arredim stende panairi Berlin Up.27 dt.03.02.2014 pv dt.170/12 dt.28.02.2014 kontrate 170/14 dt.28.02.2014 fat.34 dt.03.03.2014 seria 88714634 fh.31 dt.03.03.2014 |