| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 21310260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Sherbime te tjera 2,560,773 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,560,773 lekë |
| Invoice description | AKT 2018 pag panairi shkres 300/1 dat 17.1.2018 fat 3107346A181201 dat 17.2.2018 relacion 28..3.2018 |