| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 36910940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | ALBDESIGN |
| Branch | Tirane |
| Category | Te tjera transferime korrente 6,102,000 |
| Amount | 6,102,000 Albanian lekë |
| Invoice description | AGJ.KOMB TURIZMIT materiale promocionale up 273 07.08.14 pv 692/2 08.08.14 629/9,629/15,629/16 14.08.14 kont 692/17 18.08.2014 ub 274/1 19.08.2014 fat 952 fh 84 01.09.14 |