| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 15210041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | T A I W A N |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,700 |
| Amount | 13,700 lekë |
| Invoice description | AKT shpenzim pritje percjellje program 82/2 dt 28.02.2017 miratim ministrie 1221/1 dt 22.02.2017 ft nr 200ser 428111370 dt 03.05.2017 dhe 202 ser 42811372 dt 04.05.2017 |