| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 44510940182014 |
| 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 faqes webit urdher 169 07.05.2014 kont sherb 330 18.03.2014 fat 895 s 18483145 |