| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 3710260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 722,217 |
| Amount | 722,217 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. pag panairi,pagese qiraje ambjenti, miratim nga Min e Turizmit dhe Mjedisit nr 9741/1 dt 06.12.2018, kursi dt 22.2.2019 1 euro me 126.5 lek , fat nr 101954 dt 17.01.2019 |