| Executed | 30.11.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 20610041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | MC - MONITORING |
| Branch | Tirane |
| Category | Sherbime te tjera 363,000 |
| Amount | 363,000 lekë |
| Invoice description | Agjensia Komb. e Turizmit shpenzime tjera up nr 17 date 23.05.2016 fat nr 32545674,35460467,35460491 |