| Executed | 07.11.2016 |
|---|---|
| Registered | 04.11.2016 |
| Invoice | 18610041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 54,960 |
| Amount | 54,960 lekë |
| Invoice description | Agjensia Komb. e Turizmit paisje elektronike kont nr 436/1 dt 22.09.2016 fat nr 1116 seri 36627398 fh nr 33 dt 10.10.2016 |