| Executed | 31.05.2016 |
|---|---|
| Registered | 30.05.2016 |
| Invoice | 5310041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | PUBLICITA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 911,880 |
| Amount | 911,880 lekë |
| Invoice description | Agjensia Kombetare e Turizmit shp panairi nderkomb Tiranes up 6 29.01.2016 miratim 695/1 27.01.2016 fat 13775265 shkr 261 30.05.2016 AKT |