| Executed | 11.11.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 12010120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | PLATINUM TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 1,170,630 lekë |
| Invoice description | AGJENCIA KOMBETARE TURIZMIT pagese aktivitet promocional, urdher tit tit 88/89 dt 11.10.13, pv 1 dt 11.10.13, njoftim fituesi 258 dt 22.10.13, kontr 258/3 23.10.13, shkresa min 231/1 dhe 41641/1dt 09.09.13 ft 35 seri 6123511, rap perf 258 |