| Executed | 28.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 6110260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 189,750 |
| Amount | 189,750 lekë |
| Invoice description | Agjens.Komb.Turizmit. dieta aut 26.3.19 nr 243 euro 1500 me kurs 126.5 |