| Executed | 21.10.2015 |
|---|---|
| Registered | 20.10.2015 |
| Invoice | 24810041932015 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | SPOT COMMUNICATIONS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,488,000 |
| Amount | 4,488,000 lekë |
| Invoice description | Agjensia Komb.Turizmit spot promo kont nr 629/4 25.09.2015 fat 286 s 24371508 urdhe 277 14.10.2015,229 03.09.2015 memo 535/4 05.08.2015 |