| Executed | 13.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 6610120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Tirane |
| Category | — |
| Amount | 8,520 lekë |
| Invoice description | 1012059, AGJENCIA KOMBETARE TURIZMIT pagese sherbimi e domain internet, urdher 63 dt 30.05.2013, , ft 74751985 kontr, 28.06.2011, ne vazhdim |