| Executed | 02.10.2017 |
|---|---|
| Registered | 14.09.2017 |
| Invoice | 17910041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | FASHION COLLECTIONS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 810,000 |
| Amount | 810,000 lekë |
| Invoice description | AKT 1004193 shp pritje percjellje, kerk 168 dt 20.04.17 urdh 190/2 12.5.17 program 190/3 15.5.17 memo 190/4 31.5.17 fat 03/05 dt 25.5.17 ser 23897277 shkres per lik me vones 326/2 12.9.17 |