| Executed | 05.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 21010041932015 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 7,200 |
| Amount | 7,200 lekë |
| Invoice description | Agjensia Komb.Turizmit lik materiale up 33 16.07.2015 fat 213 s 23311338 fh 42 16.07.2015 |