| Executed | 29.08.2018 |
|---|---|
| Registered | 28.08.2018 |
| Invoice | 14610260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 339,027 |
| Amount | 339,027 lekë |
| Invoice description | AKT 2018 shpenzim panairi shkres 300/1dat 17.1.18 memo 468/1 dat 16.8.18 euro 2644.5 mekirs 127 ft nr 1332152C00001 dat 16.8.18 |