| Executed | 31.07.2015 |
|---|---|
| Registered | 30.07.2015 |
| Invoice | 17510940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Agjensia e Turizmit qera paisje up 31 06.07.2015 fat 1786635 pv 07.07.2015 |