| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 21810940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | "EAG COMMUNICATION" |
| Branch | Tirane |
| Category | Te tjera transferime korrente 2,604,000 |
| Amount | 2,604,000 lekë |
| Invoice description | AGJ.KOMB TURIZMIT prodhim spoti kont nr 568 05.06.2014 fat 33 26.06.2014 fh 67 26.06.2014 |