| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 7810041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | AUREL BROZI |
| Branch | Tirane |
| Category | Kancelari 104,712 |
| Amount | 104,712 lekë |
| Invoice description | AKT 1004193 shpenzim bl materiale kancel up nr 39 dt 06.04.2017 fo dt 06.04.2017 nj fit 10.04.2017 ft nr 2568 ser 45589306 fh nr 4 dt 12.04.2017 pv ne dorz dt 12.04.2017 |