| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 25110041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 9,474,120 |
| Amount | 9,474,120 lekë |
| Invoice description | Agjensia Komb. e Turizmit Qendra Multi Mediale e Turizmit kont nr 526/10 date date 14.11.2016 fat nr 42960931 fh nr 38 date 18.11.2016 |