| Executed | 25.10.2016 |
|---|---|
| Registered | 24.10.2016 |
| Invoice | 15810041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | SKY HOTEL'S |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 300,800 |
| Amount | 300,800 lekë |
| Invoice description | Agjensia Komb. e Turizmit akomodim ne hotel Program pritje 133/4 25.03.2016 miratimi 2553/1 03.04.2016 fat 23281295 |