| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 19910260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,263,353 |
| Amount | 1,263,353 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. pag panairi shkres 4739/1 dat 6.6.19 usd 11198 me kurs 112.5 ft 479/2019 dat 2.9.19 |