| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 11210940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | ASLV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Agjensia e Turizmit sherbim foni me qera up 21 22.04.2015 pv 5 22.04.2015 fat 36 s 20700455 |