| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 13210260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,660,483 |
| Amount | 5,660,483 lekë |
| Invoice description | Agjens.Komb.Turizmit. shp panairi transfert shkres 6.12.18 gbp 40612me kurs 139 |