| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 5210260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,480 |
| Amount | 40,480 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. pag panairi,shkres 9741/1 dat 6.12.18 euro 295 me kurs 126.5 |