| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 20210041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 672,000 |
| Amount | 672,000 lekë |
| Invoice description | Agjensia Komb. e Turizmit blerje dokumente up nr 31 dt 02.11.2016 fat nr 147 s 38185434 fh nr 37 date 04.11.2016 |