| Executed | 22.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 14410940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | AVENIR DEMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 49,920 |
| Amount | 49,920 lekë |
| Invoice description | Agjensia e Turizmit fam tur festivali Gjirokastres (sherb ngrenie) urdher per likujdim 139 16.06.2015 , programi vjetor i punes 2015 memo 327/7 25.05.2015 fat 28 s 21688528 |