| Executed | 15.07.2015 |
|---|---|
| Registered | 14.07.2015 |
| Invoice | 16610940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | S A H H I L B A |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 554,400 |
| Amount | 554,400 lekë |
| Invoice description | 1094018 Agjensia Kombetare e turizmit urdher 192 dt 14.07.2015 miratim 4575/1 dt 06.06.15 memo 396/3 dt 09.06.15 fat 8 dt 15.06.15 sr 5067916 |