| Executed | 12.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 15610260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,511,996 |
| Amount | 5,511,996 lekë |
| Invoice description | AKT 2018 panair shkres nr 7.9.2018 nr 465/6 fat 17.8.18 nr 124772 shkres MTM 17.1.18 nr 300/1 |