| Executed | 24.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 17110940182013 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | — |
| Amount | 300,000 lekë |
| Invoice description | 1094018 A K TURIZMIT, pagese blerje materiale, up 22 dt 11.12.13, ftesa 11.12.13, pv 13.12.13, pv fituesi 13.12.13, pv skualif 16.12.13, njoftim 18.12.13, ftes 18.12.13,ft 25 dt20.12.13, fh 70 dt 20.12.13, pv marje dorezim 20.12.13 |