| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 2810940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | UNIVERS REKLAMA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Agjensia e Turizmit materiale tjera up 3 12.01.2015 pv 1,2,3 13.01.2015 fat 18850004 fh 2 13.01.2015 |