| Executed | 08.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 210260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 501,881 |
| Amount | 501,881 lekë |
| Invoice description | Agjens.Komb.Turizmit. paga dhjetor 18 nr 24;16 |