| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 11110260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Raporte mjeksore te paguara nga punedhenesi 556,094 |
| Amount | 556,094 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. lik paga p maj 2019 , nr pun 24/23 |