| Executed | 19.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 23810260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 478,040 |
| Amount | 478,040 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. pdieta aut 509/1 dat 4.10.2019 shkres 6.12.19 euro 3800 me kurs 125.8 |