| Executed | 09.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 13110260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative 1,701,002 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,701,002 lekë |
| Invoice description | AKT 2018 shpenzim pagese panair Londer shkre 465/3 dat 3.8.18 miratim Mtk 300/1 dat 17.1.18 |