| Executed | 04.09.2017 |
|---|---|
| Registered | 31.08.2017 |
| Invoice | 17210041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 9,244,800 |
| Amount | 9,244,800 lekë |
| Invoice description | AKT shpenzim pagese bl dokumentacion up nr 44 dt 17.04.2017 formular KVO dt 20.04.2017 nj fit 29.05.2017 kontr nr 80/14 dt 06.06.2017 pv marrje dorz 80/17 dhe 18./18 dt 15.06.2017 dhe 05.07.2017 ft nr 1673 ser 45058584 dt 05.07.2017 fh |