| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 11310940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | UNIVERS REKLAMA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 94,800 |
| Amount | 94,800 Albanian lekë |
| Invoice description | Agjensia e Turizmit shp.materiale up 22 27.04.2015 fat 482 05.05.2015 fh 28 02.05.2015 |