| Executed | 12.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 15510260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 774,780 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 774,780 lekë |
| Invoice description | AKT 2018 panair shkres nr 7.9.2018 nr 477/2 fat 14.8.18 nr 05583 shkres MTM 17.1.18 nr 300/1 |