| Executed | 11.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 9210041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 66,000 |
| Amount | 66,000 lekë |
| Invoice description | AKT 1004193 page sherb vendosje interneti up nr 29 dt 28.02.2017 pcv dt 28.02.2017 ft nr 6 ser 38856307 ur nr 1338 dt 10.01.2017 ur nr 7 dt 11.01.2017 dt ft 28.02.2017 |