| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 7910120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | — |
| Amount | 2,625,480 lekë |
| Invoice description | 1012059, AGJ KOMB TURIZMIT pagese prodhim promoc, up 44 dt 02.04.12, urdher 46 dt 08.04.13, pv 20/8 dt 09.04.13, relacion 20/7 kontr 155/2 dt 14.05.13, njof fituesi 155/1 dt 07.05.13, ft 07842653 dt 23.05.13, fh 30 dt 1.07.13, pv 155/6 |