| Executed | 20.10.2015 |
|---|---|
| Registered | 20.10.2015 |
| Invoice | 23410041932015 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 5,901,480 |
| Amount | 5,901,480 lekë |
| Invoice description | Agjensia Komb.Turizmit botime promocionale u 269 06.10.2015 up 75 10.04.2015 kont 432/2 07.07.2015 fat 797 s 20624701 fh 48 11.08.2015 memo 684 15.10.2015 |