Agjensia Kombetare e Turizmit (3535) → DHIMITER VASI (K81310021J)
| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 14910041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 6,600 |
| Amount | 6,600 lekë |
| Invoice description | AKT shpenzim prodhim dok up nr 98 dt 04.07.2017 pv nr 5 dt 04.07.2017 ft nr 142 ser 50079073 dt 05.07.2017 fh nr 09 dt 05.07.2017 pv marrje dorz 05.07.2017 |