| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 42510940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | DIXHI PRINT - AL |
| Branch | Tirane |
| Category | Sherbime te tjera 108,490 |
| Amount | 108,490 lekë |
| Invoice description | AGJ.KOMB TURIZMIT materiale up 76 24.11.2014 pv 1,2 24.11.14 fat 108 s 7271761 |