| Executed | 27.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 6010940182015 |
| 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 faqes web urdher 169 07.05.2014 kont va 330 18.03.2014 fat 60 s 19380967 |