| Executed | 27.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 6310940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | CARTRIDGE WORLD |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 52,900 |
| Amount | 52,900 lekë |
| Invoice description | Agjensia e Turizmit blerje boje printi up 9 13.02.2015 pv 13.02.2015 fat 45 fh 8 13.02.2015 |