| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 6610940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 37,080 |
| Amount | 37,080 lekë |
| Invoice description | 1094018, AGJ.KOMB TURIZMIT mat.pastrimi Up.11 dt.13.02.2014 pv fituesi dt.14.02.2014 fat.29 dt.18.02.2014 seria 12910439 fh.29dt.18.02.2014 |