| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 18710940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | "EAG COMMUNICATION" |
| Branch | Tirane |
| Category | Te tjera transferime korrente 360,000 |
| Amount | 360,000 lekë |
| Invoice description | AGJ.KOMB TURIZMIT faqe webi up 15 27.02.2014 pv 03.03.2014,06.03.2014 fat 30 02.06.2014 fh 30 02.06.2014 |