| Executed | 28.10.2015 |
|---|---|
| Registered | 27.10.2015 |
| Invoice | 20810041932015 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | DATA-SERVICE |
| Branch | Tirane |
| Category | Sherbime te tjera 135,720 |
| Amount | 135,720 lekë |
| Invoice description | Agjensia Komb.Turizmit SHERBIME TE TJERA UP NR 25 DT 29.04.2015 PV 538 30.07.2015 KONT 237/5 FT 06/685224506 ,07/68524507 DT 01.06.2015, 20.07.2015 |