| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 23210041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | MC - MONITORING |
| Branch | Tirane |
| Category | Sherbime te tjera 72,600 |
| Amount | 72,600 lekë |
| Invoice description | Agjensia Komb. e Turizmit sherbime tjera kontrate vazhdim nr 205/4 date 27.05.2016 fat nr 35488455 |