| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 13010940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | SHEGA GROUP |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 24,368 |
| Amount | 24,368 lekë |
| Invoice description | AGJ.KOMB TURIZMIT, SHERBIME POSTARE MAJ 2014 Urdher per pagese 190 dt.19.05.2014 shkrese 3923 dt.16.05.2014 fat.5468 DT.19.05.2014 SERIA 117654838 |