| Executed | 02.09.2016 |
|---|---|
| Registered | 02.09.2016 |
| Invoice | 10710041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,520 |
| Amount | 11,520 lekë |
| Invoice description | Agjensia Komb. e Turizmit Shpenzime pritje,miratimi MZHET 227/3 date 23.05.2016 fat nr 888 date 24.05.2016 sr 25123888 |