| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 15510260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga e grupit 414,677 |
| Amount | 414,677 Albanian lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. lik paga per KORRIK 2019 , nr pun 24/21 |