Agjencia Kombetare e Turizmit (3535) → DHIMITER VASI (K81310021J)
| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 10710940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 3,090 |
| Amount | 3,090 lekë |
| Invoice description | Agjensia e Turizmit materiale fat s 80771035 fh 09 26.02.2015 |