| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 4510041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | JOTI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 363,000 |
| Amount | 363,000 lekë |
| Invoice description | AKT AKOMODIM SHKRESE mzhetts 172 DT 02.02.2017 MIRATIM DT 22.02.2017 UR 24 DT 10.02.2017 PROGRAMI PRITJE NR 70/2 DT 10.02.2017 FT NR 133 SER 41730184 |