| Executed | 05.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 22110041932015 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | EDISON MEHMETI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Agjensia Komb.Turizmit lik mirmbajtje printeri up 37 15.09.2015 fat 128 s 17499493 fh 58 15.09.2015 |