| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 11510260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 56,320 |
| Amount | 56,320 lekë |
| Invoice description | Agjens.Komb.Turizmit. dieta shkres 23.4.19 list pag |