| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 23310041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | GEZIM KAME |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Agjensia Komb. e Turizmit qera salle Festivali Ballkanik i Teatrit fat nr 71843903 miratim i MZHETS nr 6121/2 date 06.12.2016 |