| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 12010260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,786,236 |
| Amount | 4,786,236 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. pag panairi mirati shkres 664/1 dat 6.12.18 shkres 6.6.19 euro 38819.33 me kurs 123 |