| Executed | 21.11.2016 |
|---|---|
| Registered | 18.11.2016 |
| Invoice | 19710041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | ALBDESIGN PSP |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 3,318,600 |
| Amount | 3,318,600 lekë |
| Invoice description | Agjensia Komb. e Turizmit materiale promocionale kont nr 140/28 date 01.09.2016 fat nr 254 s nr 33706905 pv marrje dorzim nr 140/32 date 01.10.2016 fh nr 29 dt 01.10.2016 |