| Executed | 13.01.2017 |
|---|---|
| Registered | 31.12.2016 |
| Invoice | 27610041932016 |
| 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 monitorim media vizive kont nr 205/4 date 27.05.2016 pv nr 205/15 date 30.12.2016 fat nr 35488475 |