| Executed | 28.10.2016 |
|---|---|
| Registered | 27.10.2016 |
| Invoice | 17610041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | BERLINI 95 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,400 |
| Amount | 20,400 lekë |
| Invoice description | Agjensia Komb. e Turizmit darka pritje percjellje pune program pritje 138 29.03.2016 fat 27232557 |