| Executed | 21.07.2016 |
|---|---|
| Registered | 20.07.2016 |
| Invoice | 91110041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | PROSOUND |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 84,000 |
| Amount | 84,000 lekë |
| Invoice description | Agjensia Komb. e Turizmit sherbim fonie up 21 16.06.2016 pv nen 100000 leke fat 28970745 |