| Executed | 15.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 26910260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 995,391 |
| Amount | 995,391 lekë |
| Invoice description | Agjens.Komb.Turizmit shp panairi shkres 11.12.2019 fat 11.12.2019 seri 2191201198 euro 8065.5 me kurs 123 |