| Executed | 10.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 23110041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | BESIAN BONJAKU |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 62,046 |
| Amount | 62,046 lekë |
| Invoice description | Agjensia Komb. e Turizmit shp derges mater ft TVSH 114 dt 15.9.2016 ser 26484943 kerkes MPJ 7401 dt 13.9.2016 memo 381/6 dt 7.12.16 |