Agjensia Kombetare e Turizmit (3535) → DHIMITER VASI (K81310021J)
| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 7710041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | AKT 1004193 shpenzim prodhim dok specif up nr 42 dt 12.04.2017 pv dt 13.04.2017 ft nr 75 ser 45589306 fh nr 5 dt 13.04.2017 pv marrje ne dorz dt 13.04.2017 |