| Executed | 29.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 29810940182014 |
| 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 website urdher 169 07.05.2014 fat 645 19.09.2014 |