| Executed | 14.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 19410940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Te tjera transferime korrente 436,800 |
| Amount | 436,800 lekë |
| Invoice description | 1094018, AGJ.KOMB TURIZMIT SKENE E FONI URDHER 247 DT 26.06.14 UP 51 DT 26.06.14 PV 603/2 DT 26.06.14 PV EMERGJ 26.06.14 FAT 184 DT 26.06.14 SR 09940784 |