| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 26010260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,205 |
| Amount | 15,205 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit.dieta euro 96.25 me kurs 125.4 shkres 4.12.2019 |