| Executed | 06.03.2018 |
|---|---|
| Registered | 05.03.2018 |
| Invoice | 2410260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 438,180 |
| Amount | 438,180 lekë |
| Invoice description | 1026088 AKT 2018 shpenzim pagese panair ITB berlin 3270 euro me 134 leke kursi i dit e ur 149 dt 05.03.2018 autorizim 147 dt 05.03.2018 |