| Executed | 01.02.2019 |
|---|---|
| Registered | 31.01.2019 |
| Invoice | 1410260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 255,150 |
| Amount | 255,150 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. pag panairi shkres 6.12.2018 nr 19741/1 euro 2000me kurs 126 |