| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 6210260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Raporte mjeksore te paguara nga punedhenesi 525,893 |
| Amount | 525,893 lekë |
| Invoice description | Agjens.Komb.Turizmit. paga mars 19 nr 24;20 |