| Executed | 19.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 16710940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | MC NETWORKING |
| Branch | Tirane |
| Category | Sherbime te tjera 39,783 |
| Amount | 39,783 lekë |
| Invoice description | AGJ.KOMB TURIZMIT mirmbajtje web-i urdher 169 07.05.2014 kont 330 18.03.2014 fat 208 17.04.2014 |