| Executed | 19.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 5710940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | MC NETWORKING |
| Branch | Tirane |
| Category | Sherbime te tjera 39,783 |
| Amount | 39,783 lekë |
| Invoice description | Agjensia e Turizmit mirmbajtje faqe e internetit fat 88 s 19380995 |