| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 42410940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | DIXHI PRINT - AL |
| Branch | Tirane |
| Category | Te tjera transferime korrente 227,510 |
| Amount | 227,510 lekë |
| Invoice description | AGJ.KOMB TURIZMIT materiale up 74 17.12.2014 pv 1,2 18.11.14 fat 3011 fh 100 21.12.2014 |