| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 44210940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | ALSTEMA MALAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 98,100 |
| Amount | 98,100 lekë |
| Invoice description | AGJ.KOMB TURIZMIT sherbime te tjera pv emergj 23.07.2014 fat 41 23.07.2014 |