| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 5310260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 1,129,064 |
| Amount | 1,129,064 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. pag panairi,shkres 9741/1 dat 6.12.18 euro 8897 me kurs 126.5 |