| Executed | 30.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 17710940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | UNIVERS REKLAMA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 106,800 |
| Amount | 106,800 Albanian lekë |
| Invoice description | AGJ.KOMB TURIZMIT,printime up 42 14.05.2014 pv 15.05.2014 fat 750 pv marrje dorzim 26.05.2014 |