| Executed | 10.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 26510041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | ALBA TECH SYSTEM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 68,600 |
| Amount | 68,600 lekë |
| Invoice description | Agjensia Komb. e Turizmit bl boje printer up 36 dt 12.12.16 pb 12.12.16 ft 980 dt 12.12.2016 sef 22068980 fh 39/1 dt 12.12.16 |