| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 6810940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | ALBERT SEZAIRI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 26,400 |
| Amount | 26,400 lekë |
| Invoice description | AGJ.KOMB TURIZMIT boje printeri Up.19 dt.11.03.2014 pv fituesi dt.12.03.2014 fat.709 dt.12.03.2014 seria 12240159 fh.35 dt.12.03.2014 |