| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 12310940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | ALTIN ALIZOTI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Agjensia e Turizmit aktivitet O Cezari projektor u 20 22.04.2015 memo 312/5 22.04.2015 pv 1 22.04.2015 fat 05863523 |