| Executed | 02.10.2017 |
|---|---|
| Registered | 14.09.2017 |
| Invoice | 19110041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | MANDI - 2K |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 213,397 |
| Amount | 213,397 lekë |
| Invoice description | AKT 1004193 sherbim roje, u.prok 58 15.5.17 form njof kont 202/1 form njoft fit 202/5 13.6.17 kont 202/7 16.6.17 fat 137 dt 4.9.17 ser 50093649 |