| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 13010260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | Agjens.Komb.Turizmit. dieta shkres 10.6.19 list pag |