| Executed | 31.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 5410940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | UNIVERS REKLAMA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 135,071 |
| Amount | 135,071 lekë |
| Invoice description | AGJ.KOMB TURIZMIT arredim stende panairi Hungari Up.10 dt.13.02.2014 p pv dt.21.02.2014 fat.222 dt.21.02.2014 seri 12740742 fh.26 dt.21.02.2014 |