| Executed | 18.10.2016 |
|---|---|
| Registered | 17.10.2016 |
| Invoice | 15210041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | ASLV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 696,000 |
| Amount | 696,000 lekë |
| Invoice description | Agjensia Komb. e Turizmit promovimi i aktivitetit ne kuader te dites boterore te turizmit miratimi nr 481 23.09.2016 fat 34086495 |