| Executed | 05.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 22010041932015 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | CITRUS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 16,800 |
| Amount | 16,800 lekë |
| Invoice description | Agjensia Komb.Turizmit lik boje printeri up 36 10.09.2015 fat 693 s 17499493 fh 597 10.09.2015 |