Agjencia Kombetare e Turizmit (3535) → I N T E R G R A F I K A
| Executed | 07.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 2010940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | I N T E R G R A F I K A |
| Branch | Tirane |
| Category | Unspecified 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1094018, AGJ.KOMB TURIZMIT, pagese materilale pergj up 1 dt14.01.2014, pv 15.01.2014, fature nr 22 dt 15.01.2014, fh 10 dt 29.01.2014 |