| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 34710940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 394,800 |
| Amount | 394,800 lekë |
| Invoice description | 1094018, AGJ.KOMB TURIZMIT, pagese blerje pajisje kompjuteri,up nr 52 dt 08.07.2014,pv njof fit 31.07.2014,fat nr 8654 dt 04.08.2014 sr 16153610 fh nr 75 dt 04.08.2014 |