| Executed | 21.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 20210260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 3,375 |
| Amount | 3,375 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit.dif dieta shkres 4739/1 dat 6.6.19 usd 30 me kurs 112.5 |