| Executed | 11.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 15610041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | CAMBERIS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | AKT 1004193 shpen pritje percjellje a fest gjirok, kerk 2393/1 25.4.17 kerk 169/1 prot dt 12.5.17 mirat mzhet 4759/1 26.5.17 prog prit 169/3 18.5.17 memo 169/5 30.5.17 fat 46 dt 26.5.17 ser 34650198 |