| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 12410940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 239,400 |
| Amount | 239,400 lekë |
| Invoice description | Agjensia e Turizmit materiale Expo Milano urdher 23 27.04.2015 fat 115 s 19346689 fh 27 30.04.2015 |