| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 25710041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,700 |
| Amount | 119,700 lekë |
| Invoice description | Agjensia Komb. e Turizmit akomodim program 531/4 date 28.11.2016 fat nr 196659513,514,512 date 15.12.2016 |