| Executed | 29.06.2017 |
|---|---|
| Registered | 28.06.2017 |
| Invoice | 12210041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 64,084 |
| Amount | 64,084 lekë |
| Invoice description | AKT MATERIALE PROMOCIONALE PER PANAIRIN NDERKOMBETAR PV EMERGJENT 05.01.2017 SHKRESE MINISTRI 05 DT 04.01.2017 RELACION 05.01.2017 FT NR 45 SER 42062145 DT 13.01.2017 |