| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 9410120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | ZOOM EVENTS |
| Branch | Tirane |
| Category | — |
| Amount | 4,500,000 lekë |
| Invoice description | 1012059 AGJENCIA KOMB TUR tra pro, urd 64 dt 30.05.2013, urdher 65 dt 03.06.13 shpallje, pv2 dt 10.06.13, raport pemb 181/9 dt 17.06, njoftim 181/10 dt 17.06.13, urdher monit 68 dt18.06.13, kontr 181/1 dt 18.06 /ft 08 dt 30.07.2013, seri 07 |