| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 1610260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Raporte mjeksore te paguara nga punedhenesi 451,039 |
| Amount | 451,039 lekë |
| Invoice description | Agjens.Komb.Turizmit. paga JANAR 19.pl nr punonj24;fakti 16 listepag dt 01.02.2019 |