| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 11310260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 382,919 |
| Amount | 382,919 lekë |
| Invoice description | AKT 2018 Paga qershor 2018 nr punonjes 25/7 listpagese |