| Executed | 12.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 4610260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,982,943 |
| Amount | 1,982,943 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. shp panairi transferte shkres 19741/1 dat 6.12.18 fat 4.3.2019 seri 3639302 euro 15617 me kurs 126.5 |