| Executed | 01.10.2018 |
|---|---|
| Registered | 17.09.2018 |
| Invoice | 15910260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative 4,337,113 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,337,113 lekë |
| Invoice description | AKT 2018 sh panairi shkres 300/1 dat 17.1.18 fat 1.8.18 seri641615672 |