| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 24510260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Raporte mjeksore te paguara nga punedhenesi 485,449 |
| Amount | 485,449 Albanian lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. lik paga nentor 2019 , nr pun 24/20,liste pagese dt 02.12.2019 |