| Executed | 28.10.2016 |
|---|---|
| Registered | 27.10.2016 |
| Invoice | 17710041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 236,320 |
| Amount | 236,320 lekë |
| Invoice description | Agjensia Komb. e Turizmit akomodim pritje percjellje program pritje 138 29.03.2016 fat 31614870 |