| Executed | 19.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 37210940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | VIDIO GRAFIC AGENCY |
| Branch | Tirane |
| Category | Te tjera transferime korrente 3,360,000 |
| Amount | 3,360,000 lekë |
| Invoice description | AGJ.KOMB TURIZMIT trasmetim spoti publicitar UP 225 02.06.2014 pv 422/9 03.06.2014 ,572/1 06.06.2014 njoft fit 572/4 11.06.2014 rap 572/3 09.06.2014 kont 572/5 20.06.2014 ub 225/1 20.06.2014 fat 40 s 00678831 fh 80 21.08.2014 |