| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 11110940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | DIXHI PRINT - AL |
| Branch | Tirane |
| Category | Te tjera transferime korrente 348,000 |
| Amount | 348,000 lekë |
| Invoice description | AGJ.KOMB TURIZMIT pagese ministende Up.31 dt.21.04.2014 pv emergjence dt.22.04.2014 fat.1291 dt.22.04.2014 seria 15253151 fh.47 dt.23.04.2014 |