| Executed | 28.10.2016 |
|---|---|
| Registered | 27.10.2016 |
| Invoice | 17010041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | MEHILLAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 840,000 |
| Amount | 840,000 lekë |
| Invoice description | Agjensia Komb. e Turizmit dreka darka pune program pritje 400/2 22.07.2016 fat 37196830,37196831,37196842 |