| Executed | 04.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 25810041932015 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | DATA-SERVICE |
| Branch | Tirane |
| Category | Sherbime te tjera 142,740 |
| Amount | 142,740 lekë |
| Invoice description | Agjensia Komb.Turizmit shp tjera urdher 25 29.04.2015 fat 68524508,68524509 kont nr 237/5 04.05.2015 |