| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 26010041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | JUVENILJA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,900 |
| Amount | 6,900 lekë |
| Invoice description | Agjensia Komb. e Turizmit Dreke pune program 531/4 date 28.11.2016 fat nr 1193 datre 01.12.2016 |