| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 42310940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | DIXHI PRINT - AL |
| Branch | Tirane |
| Category | Te tjera transferime korrente 351,600 |
| Amount | 351,600 lekë |
| Invoice description | AGJ.KOMB TURIZMIT printime panailri Londer fat 3001 s 16540801 |