| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 20110260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 989,600 |
| Amount | 989,600 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. dieta shkres 9741/1 dat 6.12.2018 aut 2.10.2019 nr 510/2 euro 8000 me kurs 123.7 |