| Executed | 23.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 15610940182013 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | D G A |
| Branch | Tirane |
| Category | — |
| Amount | 288,000 lekë |
| Invoice description | 1094018 A K TURIZMIT, pagese panairi dimeror, set foto,, up 15 dt 27.11.13, ftesa 02.12.13, pv fituesi 03.12.13, pv ndyshim fituesi 06.12.13, ft 75 dt 09.12.13,. fh 64 dt 07.12.13, pv marje dorez, 07.12.13 |