| Executed | 01.12.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 20110041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | SHPETIM XIBRAKU |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 110,000 |
| Amount | 110,000 lekë |
| Invoice description | Agjensia Komb. e Turizmit salle me qera dhe foni urdher 46 date 23.03.2013 ligji nr 9643 date 20.11.2016 fat nr 22090939 |