| Executed | 21.11.2016 |
|---|---|
| Registered | 18.11.2016 |
| Invoice | 19910041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | ALBDESIGN PSP |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 3,194,400 |
| Amount | 3,194,400 lekë |
| Invoice description | Agjensia Komb. e Turizmit materiale promocionale kont nr 140/28 date 01.09.2016 fat nr 1109.1111 s nr 33766229,33766231 pv marrje dorzim nr 538/1 date 28.10.2016 fh nr 35,36 dt 28.10.2016 |