| Executed | 12.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 15710260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative 697,695 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 697,695 lekë |
| Invoice description | AKT 2018 panair shkres nr 300/1 dat 17.1.158 fat dat 10.9.18 shkres 10.9.18 |