| Executed | 19.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 23310260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 68,169 |
| Amount | 68,169 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. pag panairi mirati mtm 9741/1 dat 6.12.2019 shkres 509/4 1.11.19 euro 516.88 me kurs 125.8 |