| Executed | 26.07.2018 |
|---|---|
| Registered | 25.07.2018 |
| Invoice | 12610260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative 479,245 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 479,245 lekë |
| Invoice description | AKT 2018 transferte shp panairi shkres nr 300/1 dat 17.1.189 fat nr 020 dat 2.7.18 |