| Executed | 08.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 18210041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 86,460 |
| Amount | 86,460 lekë |
| Invoice description | AKT shp mat e sherb, u.p 104 16.8.17, memo 308 dt 16.8.17 pro ver 5 dt 16.8.17 fat 119 16.8.17 ser 38856119 f.hyr 15 dt 16.8.17 p.ver 308/1 16.8.17 p.v 5 16.8.17 fat 119 16.8.17 ser 38856119 f.hyr 15 16.8.17 p.ver 308/1 16.8.17 |